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.703542   Contract reference AGRICULTURA-2022-00645   Contract description: Adquisición de Tractores Agrícolas e Implementos   Type of Contract Goods   Contract Start: 03/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2024 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-08-ProcesosExcepcion   Request Reference AGRICULTURA-MAE-PEUR-2022-0004   Request Title Adquisición de Tractores Agrícolas e Implementos   Description Adquisición de Tractores Agrícolas e Implementos, para ser utilizados en las actividades que realizan los diferentes Centros de Servicios y Maquinarias Agrícolas (CESMA) en las Direcciones Regionales de este Ministerio.   Business Operation PROSEMA   Reply Reference oferta equimax_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 21,296,630.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2024 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.1444846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,293,949.87 0.00 2,680.20 0.00 27,216,000.00 21,296,630.07         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 25101901 - Tractores agrí(...)25101901 - Tractores agrícolas 2.6.5.1.01 Tractor Agrícola de 90 a 110 HP. 9 UN 3,024,000 2,365,994.43 21,293,949.87 0.00 14,890 18 2,680.20 0.00 27,216,000.00 21,296,630.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA EQUIMAX.pdf CERTIFICADO DE CUOTA EQUIMAX.pdf Download ACTA 128-2022 DE ADJUDICACION PEUR-2022-0004.pdf ACTA 128-2022 DE ADJUDICACION PEUR-2022-0004.pdf Download CONTRATO EQUIMAX.pdf CONTRATO EQUIMAX.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 26,400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 26,400,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 8453   TRANSFERENCIA 26,400,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 8453 1 26,400,000.00  DOP Vencido CERTIFICADO DE CUOTA EMPRESAS DOMINICANA.pdf