1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.628825   Contract reference AGRICULTURA-2022-00170   Contract description: ADQUISICION HERRAMIENTAS MENORES   Type of Contract Goods   Contract Start: 13/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0081   Request Title ADQUISICION HERRAMIENTAS MENORES   Description ADQUISICION HERRAMIENTAS MENORES PARA SER UTILIZADAS EN LAS LABORES DEL VIVERO DEL PROYECTO PRENAJAVE.   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference OFERTA FL&M COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 95,320.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1324142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,780.00 0.00 14,540.40 0.00 95,320.40 95,320.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 27112001 - Machetes 2.3.6.3.04 COLIN/MACHETE PULIDO DE 14 PULGADAS 10 UD 460.2 390 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         2 27112001 - Machetes 2.3.6.3.04 HACHAS 3.5 LIBRAS CON MANGO 5 UD 2,596 2,200 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         3 27112001 - Machetes 2.3.6.3.04 LIMAS PLANAS #8 (ACERO INOXIDABLE PARA IMAR MACHETES) 24 UD 230.1 195 4,680.00 0.00 18 842.40 0.00 5,522.40 5,522.40         4 27112001 - Machetes 2.3.6.3.04 PALA REDONDA CON MANGO, MAP-5560-2MP DE MADERA 36 PULGADAS 5 UD 814.2 690 3,450.00 0.00 18 621.00 0.00 4,071.00 4,071.00         5 27112001 - Machetes 2.3.6.3.04 ZACAPICO 5 LIBRAS CON MANGO DE MADERA 36 PULGADAS 5 UD 2,006 1,700 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         6 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO 16 DIENTES CON MANGO LARGO 5 UD 660.8 560 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         7 13102011 - Nylons poliami(...)13102011 - Nylons poliamida pa 2.3.5.5.01 GUANTES CON RECUBRIMIENTO DE LATEX, USO JARDINERIA AGRICOLA E INDUSTRIAL 10 UD 348.1 295 2,950.00 0.00 18 531.00 0.00 3,481.00 3,481.00         8 23153007 - Plantilla de i(...)23153007 - Plantilla de instalación 2.3.6.3.04 ROLLOS DE ALAMBRE DE PUAS CORVI, C-16 EXTRA RESISTENTE 250 MTS. 1.50 15 UD 3,422 2,900 43,500.00 0.00 18 7,830.00 0.00 51,330.00 51,330.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220412.pdf 20220412.pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2022_4_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,320.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 91,839.40  DOP ---- View 2.3.5.5.01 3,481.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HERRAMIENTAS MENORES 95,320.40  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2277 1 95,320.00  DOP Vencido 20220412.pdf 2023 2277 1 95,320.00  DOP Vencido 20220412.pdf