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.738251   Contract reference PLCM-2023-00004   Contract description: :instalacion de sistema de bombeo agricola   Type of Contract Services   Contract Start: 23/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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-01-ComprasMenores   Request Reference PLCM-DAF-CM-2023-0004   Request Title instalacion de sistema de bombeo agricola   Description instalación de sistema de bombeo agrícola.   Business Operation Produccion   Reply Reference PLCM-DAF-CM-2023-0004 instalación de sistema de bo   Type of Contract ServicesDominicana   Contract Value 1,433,700 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 23/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1581214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,215,000.00 0.00 0.00 218,700.00 1,486,800.00 1,433,700.00         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 21101512 - Gastos general(...)21101512 - Gastos generales de riego 2.6.5.1.01 instalación de sistema de bombeo agrícola 1 UD 1,486,800 1,215,000 1,215,000.00 0.00 0.00 18 218,700.00 1,486,800.00 1,433,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1684336802370WvuGL.pdf EG1684336802370WvuGL.pdf Download Contract Technical Document Mappings Orden de Servicio_17/5/2023_3_23 p.m..Pdf Download ACTA DE ADJUDICACION COMPRA MENOR.pdf ACTA DE ADJUDICACION COMPRA MENOR.pdf Download EG1684336802370WvuGL.pdf EG1684336802370WvuGL.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 1,433,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 1,433,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   instalacion de sistema de bombeo agricola 1,433,700.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684336802370WvuGL 1 1,433,700.00  DOP Vencido Link