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.695358   Contract reference AGRICULTURA-2022-00734   Contract description: ROTURACION DE TIERRA EN LABORES DE CORTE Y CRUCE.   Type of Contract Services   Contract Start: 15/12/2022 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-08-ProcesosExcepcion   Request Reference AGRICULTURA-MAE-PEEN-2022-0001   Request Title ROTURACION DE TIERRA EN LABORES DE CORTE Y CRUCE.   Description ROTURACION DE 200,000 TAREAS DE TIERRA EN LABORES DE CORTE Y CRUCE PARA LA SIEMBRA DE DIFERENTES RUBROS DENTRO DEL PLAN DE EMERGENCIA EN LAS DISTINTAS PROVINCIAS AFECTADAS POR EL HURACAN FIONA.   Business Operation PROSEMA   Reply Reference OFERTA EXTERNA SUPLIDORA Y COMERCIALIZADORA AGROI   Type of Contract ServicesDominicana   Contract Value 7,434,000 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 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1470658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,300,000.00 0.00 1,134,000.00 0.00 151,040,000.00 7,434,000.00         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 ROTURACION DE TIERRA PASE CON RASTRA (CORTE) 10,000 UD 383.5 320 3,200,000.00 0.00 18 576,000.00 0.00 76,700,000.00 3,776,000.00         1 70131603 - Servicios de a(...)70131603 - Servicios de arado 2.7.2.6.01 ROTURACION DE TIERRA PASE CON RASTRA (CRUCE) 10,000 UD 371.7 310 3,100,000.00 0.00 18 558,000.00 0.00 74,340,000.00 3,658,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_12_14_17_07_15.pdf 2022_12_14_17_07_15.pdf Download CONT SUPLIDORA Y COM. AGRO YARY PEEN-01-22.pdf CONT SUPLIDORA Y COM. AGRO YARY PEEN-01-22.pdf Download 2022_12_14_12_36_05.pdf 2022_12_14_12_36_05.pdf Download ACTA DE ADJUDICACION PEEN-2022-0001.pdf ACTA DE ADJUDICACION PEEN-2022-0001.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 7,552,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.6.01 7,552,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ROTURACION DE TIERRA EN LABORES DE CORTE Y CRUCE. 7,552,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 10142 1 7,552,000.00  DOP Vencido cuota BIXMORE GLOBAL BUSINESS PEEN-2022-0001.pdf