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.647370
Contract reference
AGRICULTURA-2022-00397
Contract description:
ADQUISICION DE MATERIALES Y HERRAMIENTAS DE SIEMBRA
Type of Contract
Goods
Contract Start:
01/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2022-0200
Request Title
ADQUISICION DE MATERIALES Y HERRAMIENTAS DE SIEMBRA
Description
ADQUISICION DE MATERIALES Y HERRAMIENTAS DE SIEMBRA PARA SER UTILIZADAS POR LAS DIFERENTES JUNTAS DE VECINOS EN LA REGIONAL NOROESTE, DE LA OFICINA SECTORIAL DE LA MUJER.
Business Operation
OFICINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM)
Reply Reference
OFERTA P&V MOVIL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,915.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
01/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2022 15:00:00
((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.1378421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,030.00
0.00
2,885.40
0.00
18,915.40
18,915.40
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
27112903 - Rociador manua
(...)
27112903 - Rociador manual
2.3.6.3.04
BOMBA MOCHILA DE 20 LITROS
1
UD
2,773
2,350
2,350.00
0.00
18
423.00
0.00
2,773.00
2,773.00
2
27112003 - Rastrillos
2.3.6.3.04
RASTRILLO DE METAL CON SU PALO
1
UD
885
750
750.00
0.00
18
135.00
0.00
885.00
885.00
3
24101507 - Carretillas
2.3.6.3.04
CARRETILLA DE 5 F RUEDA MACIZA
1
UD
10,443
8,850
8,850.00
0.00
18
1,593.00
0.00
10,443.00
10,443.00
4
27111605 - Picas
2.3.6.3.04
PICO DE METAL CON SU PALO
1
UD
1,628.4
1,380
1,380.00
0.00
18
248.40
0.00
1,628.40
1,628.40
5
27112903 - Rociador manua
(...)
27112903 - Rociador manual
2.3.6.3.04
ROCIADORES PLASTICOS DE 2 GALONES
2
UD
1,593
1,350
2,700.00
0.00
18
486.00
0.00
3,186.00
3,186.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20220714_010.pdf
20220714_010.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/7/2022_4_12 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
18,915.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
18,915.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES Y HERRAMIENTAS DE SIEMBRA
18,915.40
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
4640
1
18,915.40
DOP
Vencido
20220714_010.pdf