1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.695268
Contract reference
AGRICULTURA-2022-00763
Contract description:
ADQUISICIÓN DE HERRAMIENTAS E INSUMOS AGRÍCOLAS
Type of Contract
Goods
Contract Start:
14/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2022-0199
Request Title
ADQUISICIÓN DE HERRAMIENTAS E INSUMOS AGRÍCOLAS
Description
ADQUISICIÓN DE HERRAMIENTAS E INSUMOS AGRÍCOLAS PARA SER DONADOS A LA ASOCIACIÓN DE CAMPESINOS PRODUCTORES AGRÍCOLAS DE LA VICTORIA, (ASOCAPROVI)
Business Operation
VICEMINISTERIO DE PRODUCCION AGRICOLA
Reply Reference
AGRICULTURA-DAF-CM-2022-0199
Type of Contract
GoodsDominicana
Contract Value
204,258 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
15/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2022 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:
Esta orden comparte con las ordenes 0764, 0765 y 0766.
Catalogue Items
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1
DO1.PCCNTR.1472144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,100.00
0.00
31,158.00
0.00
223,020.00
204,258.00
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
31152002 - Alambre de púa
(...)
31152002 - Alambre de púas
2.3.6.3.06
Rollos de alambre de púas de 250 mts., calibre 12.5
60
UD
2,950
2,368
142,080.00
0.00
18
25,574.40
0.00
177,000.00
167,654.40
3
27111605 - Picas
2.3.6.3.04
Picos con su palo de 5 lbs. con su palo
30
UD
1,534
1,034
31,020.00
0.00
18
5,583.60
0.00
46,020.00
36,603.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA FYH.pdf
CUOTA FYH.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/12/2022_5_03 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
392,213.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
177,000.00
DOP
----
View
2.3.6.3.04
87,570.00
DOP
----
View
2.3.7.2.04
127,643.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668613738427NqVKi
4
341,557.90
DOP
Vencido
Link
2024
EG1722613792959WliaX
4
3.00
DOP
Vencido
Link