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.715217   Contract reference CONALECHE-2023-00107   Contract description: arado y semilla   Type of Contract Goods   Contract Start: 03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-05-LicitacionPublicaNacional   Request Reference CONALECHE-CCC-LPN-2022-0007   Request Title PREPARACION DE TERRENOS Y SIEMBRA DE SEMILLAS   Description PREPARACION DE TERRENOS Y SIEMBRA DE SEMILLAS   Business Operation DIRECCION EJECUTIVA   Reply Reference PREPARACION DE TERRENOS Y SIEMBRA DE SEMILLAS   Type of Contract GoodsDominicana   Contract Value 82,380,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1535113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,380,000.00 0.00 0.00 0.00 108,000,000.00 82,380,000.00         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 21101501 - Arados 2.6.5.1.01 PREPARACION DE TERRENOS 60,000 UD 700 520 31,200,000.00 0 0.00 0 0 0.00 0 0.00 42,000,000.00 31,200,000.00         2 10151907 - Semillas o plá(...)10151907 - Semillas o plántulas de veza 2.6.7.9.01 SIEMBRA DE SEMILLAS 60,000 LB 1,100 853 51,180,000.00 0 0.00 0 0 0.00 0 0.00 66,000,000.00 51,180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato jolteca.pdf contrato jolteca.pdf Download FONDOS ARADO Y SIEMBRA.pdf FONDOS ARADO Y SIEMBRA.pdf Download ACTA DE ADJUDICACIÓN PREPARACIÓN DE TERRENO.pdf ACTA DE ADJUDICACIÓN PREPARACIÓN DE TERRENO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,380,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 31,200,000.00  DOP ---- View 2.6.7.9.01 51,180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   arado y siembra 82,380,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 82,380,000.00  DOP Vencido FONDOS ARADO Y SIEMBRA.pdf