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.629014   Contract reference AGRICULTURA-2022-00302   Contract description: ADQUISICION DE DRON   Type of Contract Goods   Contract Start: 29/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0154   Request Title ADQUISICION DE DRON   Description ADQUISICION DE DRON, PARA EL MONITOREO DE ZONAS DE RIESGOS, EVALUACION DE DAÑOS, IDENTIFICACION DE LOS PREDIOS ASEGURADOS, MAPEO Y GEOLOCACION DE PREDIOS, ESTUDIO DE COLORACION VEGETAL, PARA SER UTILIZADO EN LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) ESTA ORDEN SERA PAGADA CON LOS FONDOS DEL DIGERA   Business Operation DIGERA   Reply Reference OFERTA PRIORMON OFFICE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,384 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 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1355005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,800.00 0.00 10,584.00 0.00 57,727.46 69,384.00         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 25131503 - Hidroaviones 2.6.4.3.01 DRON 1 UD 57,727.46 58,800 58,800.00 0.00 18 10,584.00 0.00 57,727.46 69,384.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_06_07_14_30_32.pdf 2022_06_07_14_30_32.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2022_6_33 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 69,384.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.3.01 69,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DRON 69,384.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 102 1 69,384.00  DOP Vencido 2022_06_07_14_30_32.pdf