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.652653   Contract reference AGRICULTURA-2022-00387   Contract description: ADQUISICION HERRAMIENTAS Y MATERIALES DE HUERTOS   Type of Contract Goods   Contract Start: 19/08/2022 00:00:00 ((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? 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2022-0097   Request Title ADQUISICION HERRAMIENTAS Y MATERIALES DE HUERTOS   Description ADQUISICION HERRAMIENTAS Y MATERIALES DE HUERTOS PARA SER UTILIZADAS EN EL PROGRAMA DE HUERTOS CASEROS, ESCOLARES Y COMUNALES.   Business Operation DEPTO. DE EXTENSION CAPACITACION AGROPECUARIA   Reply Reference AGRICULTURA-DAF-CM-2022-0097   Type of Contract GoodsDominicana   Contract Value 129,651.18 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 22/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 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: Esta orden comparte con las ordenes 0388, 0389, 0390, 0391, 0392, 0393 y 0394. Catalogue Items   Back To Top     1   DO1.PCCNTR.1377928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,873.88 0.00 19,777.30 0.00 257,930.00 129,651.18         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 CON SU PALO DE METAL DE 14 DIENTES 40 UD 990 267.25 10,690.00 0.00 18 1,924.20 0.00 39,600.00 12,614.20         2 27112001 - Machetes 2.3.6.3.04 MACHETES 22 PULGADAS 30 UD 466 287.42 8,622.60 0.00 18 1,552.07 0.00 13,980.00 10,174.67         3 27112004 - Palas 2.3.6.3.04 PALAS DE CORTE CON SU PALO 40 UD 1,065 413.48 16,539.20 0.00 18 2,977.06 0.00 42,600.00 19,516.26         6 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 MANGUERA DE 3/4 DE 100 PIES 20 UD 3,895 1,361.44 27,228.80 0.00 18 4,901.18 0.00 77,900.00 32,129.98         10 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 ROLLOS DE ALAMBRE DE PUAS CALIBRE 16 20 UD 3,185 2,117.8 42,356.00 0.00 18 7,624.08 0.00 63,700.00 49,980.08         14 27111508 - Sierras 2.3.6.3.04 SIERRA MANUAL CIRCULAR 7-1/4, PROFESIONAL 1500 W 1 UD 20,150 4,437.28 4,437.28 0.00 18 798.71 0.00 20,150.00 5,235.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA INVERSIONES YANG.pdf CUOTA INVERSIONES YANG.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2022_7_13 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 26,832.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 26,832.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION HERRAMIENTAS Y MATERIALES DE HUERTOS 26,832.26  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4942 1 26,832.26  DOP Vencido CUOTA MULTISERVICIOS F&S.pdf 2023 2023 1 26,832.26  DOP Vencido CUOTA MULTISERVICIOS F&S.pdf