1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.717800
Contract reference
SDS-2023-00012
Contract description:
CONTRATACIÓN DE SERVICIOS DE REGADO DE TIERRA INCLUYENDO EL SUMINISTRO
Type of Contract
Goods
Contract Start:
13/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/01/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SDS-UC-CD-2023-0005
Request Title
ADQUISICION DE TIERRA
Description
ADQUISICION DE TIERRA
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
CONTRATACION DE SERVICIOS DE REGADO DE TIERRA_EXT
Type of Contract
GoodsDominicana
Contract Value
87,733 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1533948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,350.00
0.00
13,383.00
0.00
70,500.00
87,733.00
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
11111501 - Tierra
2.3.6.4.07
ONTRATACION DE SERVICIOS DE REGADO
20
UD
900
1,180
23,600.00
0.00
18
4,248.00
0.00
18,000.00
27,848.00
2
11111501 - Tierra
2.3.6.4.07
CONTRATACION DE SERVICIOS DE REGADO DE SACO CAPA VEGETAL
35
UD
1,500
1,450
50,750.00
0.00
18
9,135.00
0.00
52,500.00
59,885.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_2/3/2023_9_20 p.m..Pdf
Download
0001- DISPONIBILIDAD DE CUOTA.pdf
0001- DISPONIBILIDAD DE CUOTA.pdf
Download
SDS-UC-CD-2023-0005 ACTA DE APERTURA.pdf
SDS-UC-CD-2023-0005 ACTA DE APERTURA.pdf
Download
SDS-UC-CD-2023-0005 ACTA DE ADJUDICACION.pdf
SDS-UC-CD-2023-0005 ACTA DE ADJUDICACION.pdf
Download
SDS-UC-CD-2023-0005 NOTIFICACION DE ADJUDICACION_0001.pdf
SDS-UC-CD-2023-0005 NOTIFICACION DE ADJUDICACION_0001.pdf
Download
SDS-2023-00012 ORDEN DE SERVICIOS LGX MULTISERVICIOS.pdf
SDS-2023-00012 ORDEN DE SERVICIOS LGX MULTISERVICIOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
87,733.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.07
87,733.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE SERVICIOS DE REGADO DE TIERRA INCLUYENDO EL SUMINISTRO
87,733.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678301082513fWGtw
1
87,733.00
DOP
Vencido
Link