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.743050   Contract reference AGRICULTURA-2023-00205   Contract description: ADQUISICIÓN DE HERRAMIENTAS DE LABRANZA   Type of Contract Goods   Contract Start: 31/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2023-0097   Request Title ADQUISICIÓN DE HERRAMIENTAS DE LABRANZA   Description ADQUISICIÓN DE HERRAMIENTAS DE LABRANZA PARA SER UTILIZADAS EN EL PROYECTO SABANETA, LA VEGA.   Business Operation SIEMBRA RD   Reply Reference OFERTA FL&M COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 47,259 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 02/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE 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.1587239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,050.00 0.00 7,209.00 0.00 47,259.00 47,259.00         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 27112001 - Machetes 2.3.6.3.04 Machetes 10 UD 578.2 490 4,900.00 0.00 18 882.00 0.00 5,782.00 5,782.00         2 27112004 - Palas 2.3.6.3.04 Palas 5 UD 885 750 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         3 27111605 - Picas 2.3.6.3.04 Picos 5 UD 2,596 2,200 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         4 24101507 - Carretillas 2.3.6.3.04 Carretillas 2 UD 10,030 8,500 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         5 27112005 - Hachas 2.3.6.3.04 Hacha 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         6 27112005 - Hachas 2.3.6.3.04 Hachuela 1 UD 1,062 900 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0097.pdf CUOTA 0097.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2023_12_30 p.m..Pdf Download ORDEN-205.pdf ORDEN-205.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 47,259.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 47,259.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE HERRAMIENTAS DE LABRANZA 47,259.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685449636119HT1FJ 1 47,259.00  DOP Vencido Link