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.691004   Contract reference AGRICULTURA-2022-00475   Contract description: PREPARACION DE 848,000 TAREAS DE TIERRA.   Type of Contract Services   Contract Start: 07/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference AGRICULTURA-CCC-LPN-2022-0006   Request Title PREPARACION DE 848,000 TAREAS DE TIERRA.   Description PREPARACION DE 848,000 TAREAS DE TIERRA EN LABORES DE CORTE Y CRUCE, PARA LA SIEMBRA DE DIFERENTES RUBROS Y SIEMBRA MASIVA DE MAIZ Y SORGO EN EL 2022.   Business Operation PROSEMA   Reply Reference PREPARACION DE TIERRA CON RASTRA - SERDATECH_CP001   Type of Contract ServicesDominicana   Contract Value 3,422,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 07/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1403417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,900,000.00 0.00 522,000.00 0.00 13,818,361.90 3,422,000.00         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 70131603 - Servicios de a(...)70131603 - Servicios de arado 2.7.2.6.01 PREPARACION DE TIERRA PASE CON RASTRA (CORTE) 5,000 UD 348.1 295 1,475,000.00 0.00 18 265,500.00 0.00 7,028,304.76 1,740,500.00         2 70131603 - Servicios de a(...)70131603 - Servicios de arado 2.7.2.6.01 PREPARACION DE TIERRA PASE CON RASTRA (CORTE) 5,000 UD 336.3 285 1,425,000.00 0.00 18 256,500.00 0.00 6,790,057.14 1,681,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota serdatech.pdf cuota serdatech.pdf Download SERDATECH SRL LPN-2022-0006.pdf SERDATECH SRL LPN-2022-0006.pdf Download ACTA DE ADJUDICACION LPN-2022-0006.pdf ACTA DE ADJUDICACION LPN-2022-0006.pdf Download PREVENTIVO .pdf PREVENTIVO .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 3,422,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.6.01 3,422,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PREPARACION DE TIERRA 3,422,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1749 1 3,422,000.00  DOP Vencido AGROARTE INSTITUCIONAL CUOTA COMPROMISO LPN-2022-0006.pdf 2025 1749 1 3,422,000.00  DOP Vencido AGROARTE INSTITUCIONAL CUOTA COMPROMISO LPN-2022-0006.pdf (View History)