1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.652812
Contract reference
AGRICULTURA-2022-00392
Contract description:
ADQUISICION HERRAMIENTAS Y MATERIALES DE HUERTOS
Type of Contract
Goods
Contract Start:
19/08/2022 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
Rescindido
Fecha Rescindido
26/08/2022
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
COT - AGRICULTURA-DAF-CM-2022-0097
Type of Contract
GoodsDominicana
Contract Value
41,280.06 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
19/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2022 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:
Esta orden comparte con las ordenes 0387, 0388, 0389, 0390, 0391, 0393 y 0394. Los docuemntos originales se encuantran en la orden-0387.
Catalogue Items
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1
DO1.PCCNTR.1377827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,983.10
0.00
6,296.96
0.00
93,000.00
41,280.06
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
9
30103206 - Rejilla de plá
(...)
30103206 - Rejilla de plástico
2.3.5.5.01
ROLLOS DE MALLAS PARA GALLINERO PLASTICA DE 1.5 MTS DE ALTO X 100 MTS
10
UD
9,300
3,498.31
34,983.10
0.00
18
6,296.96
0.00
93,000.00
41,280.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA B&F.pdf
CUOTA B&F.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/7/2022_6_49 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
26,832.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
26,832.26
DOP
----
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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