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.691807   Contract reference AGRICULTURA-2022-00551   Contract description: PREPARACION DE 848,000 TAREAS DE TIERRA.   Type of Contract Services   Contract Start: 19/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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 ANTONIO ANDRES CABREJA_EXT   Type of Contract ServicesDominicana   Contract Value 2,053,200 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 19/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1405630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,740,000.00 0.00 313,200.00 0.00 580,371,200.00 2,053,200.00         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) 3,000 UN 348.1 295 885,000.00 0.00 18 159,300.00 0.00 295,188,800.00 1,044,300.00         2 70131603 - Servicios de a(...)70131603 - Servicios de arado 2.7.2.6.01 PREPARACION DE TIERRA PASE CON RASTRA (CORTE) 3,000 UN 336.3 285 855,000.00 0.00 18 153,900.00 0.00 285,182,400.00 1,008,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota Ingenieria y Mantenimeinto Aquino.pdf cuota Ingenieria y Mantenimeinto Aquino.pdf Download ACTA DE ADJUDICACION LPN-2022-0006.pdf ACTA DE ADJUDICACION LPN-2022-0006.pdf Download ANTONIO ANDRES CABREJA JIMENEZ LPN-2022-0006.pdf ANTONIO ANDRES CABREJA JIMENEZ LPN-2022-0006.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)