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.748375   Contract reference UTEPDA-2023-00017   Contract description: CONTRATACION DE SERVICIOS PARA LA REALIZACION DE ANALISIS FOLIARES EN LOS DIFERENTES PROYECTOS AGROFORESTALES.   Type of Contract Services   Contract Start: 15/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2023 15:00:00 ((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 UTEPDA-DAF-CM-2023-0004   Request Title CONTRATACION DE SERVICIOS PARA LA REALIZACION DE ANALISIS FOLIARES EN LOS DIFERENTES PROYECTOS AGROFORESTALES.   Description CONTRATACION DE SERVICIOS PARA LA REALIZACION DE ANALISIS FOLIARES EN LOS DIFERENTES PROYECTOS AGROFORESTALES.   Business Operation Gerencia de Operaciones   Reply Reference Junta Agroempresarial Dominicana, JAD_EXT   Type of Contract ServicesDominicana   Contract Value 1,300,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EN LOS SIETE (07) PROYECTOS AGROFORESTALES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: -HONDO VALLE -SABANETA -BARAHONA -BAHORUCO -LOS FRIOS -LAS CAÑITAS -INDEPENDENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1532430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,300,600.00 0.00 0.00 0.00 1,300,600.00 1,300,600.00         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 94131503 - Servicios no g(...)94131503 - Servicios no gubernamentales de asistencia técnica 2.2.8.7.06 RUTINA DE FOLIARES: CALCIO, MAGNESIO, POTASIO, COBRE, MANGANESO, ZINC, FOSFORO Y NITROGENO 700 UD 1,858 1,858 1,300,600.00 0.00 0.00 0.00 1,300,600.00 1,300,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Acta simple de apertura_0004.pdf Acta simple de apertura_0004.pdf Download Contract Technical Document Mappings Orden de Servicio_28/2/2023_6_45 p.m..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 1,300,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,300,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS PARA LA REALIZACION DE ANALISIS FOLIARES EN LOS DIFERENTES PROYECTOS AGROFORESTALES. 1,300,600.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677609497584A5ROY 1 1,300,600.00  DOP Vencido Link