1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.746364
Contract reference
FEDA-2023-00078
Contract description:
COMPRA DE HERRAMIENTAS AGRICOLAS
Type of Contract
Goods
Contract Start:
09/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((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-01-ComprasMenores
Request Reference
FEDA-DAF-CM-2023-0052
Request Title
COMPRA DE HERRAMIENTAS AGRICOLAS
Description
COMPRA DE HERRAMIENTAS AGRICOLAS
Business Operation
Departamento Operativo
Reply Reference
FEDA-DAF-CM-2023-0052
Type of Contract
GoodsDominicana
Contract Value
899,573 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1588318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
762,350.00
0.00
137,223.00
0.00
1,062,500.00
899,573.00
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
27111508 - Sierras
2.3.6.3.04
SIERRA 300P CURVA
50
UD
3,600
2,316
115,800.00
0.00
18
20,844.00
0.00
180,000.00
136,644.00
2
27111508 - Sierras
2.3.6.3.04
SIERRA GREENSAC
50
UD
5,000
3,360
168,000.00
0.00
18
30,240.00
0.00
250,000.00
198,240.00
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.3.6.3.04
TIJERA PARA PODA DE JARDIN CLASICA 8754-30
400
UD
900
665
266,000.00
0.00
18
47,880.00
0.00
360,000.00
313,880.00
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.3.6.3.04
CORTAGRAMAS CON TRINQUETE
15
UD
5,500
4,010
60,150.00
0.00
18
10,827.00
0.00
82,500.00
70,977.00
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.3.6.3.04
CORTAGRAMAS BL 130
20
UD
5,500
4,055
81,100.00
0.00
18
14,598.00
0.00
110,000.00
95,698.00
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.3.6.3.04
CORTAGRAMAS 750 B
20
UD
4,000
3,565
71,300.00
0.00
18
12,834.00
0.00
80,000.00
84,134.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DCE ADJUDICACION CM-2023-0052.pdf
ACTA DCE ADJUDICACION CM-2023-0052.pdf
Download
CUOTA A COMPROMETER BOSQUESA.pdf
CUOTA A COMPROMETER BOSQUESA.pdf
Download
orden 2023-00078.pdf
orden 2023-00078.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
899,573.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
899,573.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
899,573.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0044
1
899,573.00
DOP
Vencido
CUOTA A COMPROMETER BOSQUESA.pdf