1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.626829
Contract reference
AGRICULTURA-2022-00051
Contract description:
ADQUISICION DE MATERIALES Y HERRAMIENTAS DE SIEMBRA
Type of Contract
Goods
Contract Start:
31/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0013
Request Title
ADQUISICION DE MATERIALES Y HERRAMIENTAS DE SIEMBRA
Description
ADQUISICION DE MATERIALES Y HERRAMIENTAS DE SIEMBRA PARA SER USADAS EN LAS LABORES DE IMPLEMENTACION DE HUERTOS URBANOS, DEL DEPARTAMENTO DE LA OSAM.
Business Operation
OFICINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM)
Reply Reference
OFERTA P&V MOVIL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,114.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1295227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,809.00
0.00
2,305.62
0.00
14,020.76
15,114.62
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
27112003 - Rastrillos
2.3.6.3.04
RASTRILLO DE METAL CON SU PALO
1
UD
950
885
885.00
0.00
18
159.30
0.00
950.00
1,044.30
2
24101504 - Carretones de
(...)
24101504 - Carretones de mano o accesorios
2.6.4.6.01
CARRETILLA DE 5F RUEDA MACIZA
1
UD
10,010
8,800
8,800.00
0.00
18
1,584.00
0.00
10,010.00
10,384.00
3
27111605 - Picas
2.3.6.3.04
PICO DE METAL CON SU PALO
1
UD
1,100.76
1,270
1,270.00
0.00
18
228.60
0.00
1,100.76
1,498.60
4
27112004 - Palas
2.3.6.3.04
PALA DE METAL
2
UD
980
927
1,854.00
0.00
18
333.72
0.00
1,960.00
2,187.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20220531_007.pdf
20220531_007.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/5/2022_6_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,114.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
4,730.62
DOP
----
View
2.6.4.6.01
10,384.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES Y HERRAMIENTAS DE SIEMBRA
15,114.62
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
3673
1
15,114.62
DOP
Vencido
20220531_007.pdf
2023
3673
1
15,114.62
DOP
Vencido
20220531_007.pdf