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.694406   Contract reference AGRICULTURA-2022-00764   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: 05/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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 ADQUISICIÓN DE HERRAMIENTAS E INSUMOS AGRÍCOLAS   Type of Contract GoodsDominicana   Contract Value 8,699.9 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 14/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 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 0763,0765 y 0766. Los documentos originales se encuentran en la Orden-0763. Catalogue Items   Back To Top     1   DO1.PCCNTR.1472663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,372.80 0.00 1,327.10 0.00 13,950.00 8,699.90         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         2 27112001 - Machetes 2.3.6.3.04 Machetes largos de 22" 30 UD 465 245.76 7,372.80 0.00 18 1,327.10 0.00 13,950.00 8,699.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BYF.pdf CUOTA BYF.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2022_4_23 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 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