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.766125   Contract reference INESPRE-2023-00180   Contract description: Adquisición de Asperjadoras y Motobombas   Type of Contract Goods   Contract Start: 10/08/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 17:00:00 ((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 INESPRE-UC-CD-2023-0087   Request Title Adquisición de Asperjadoras y Motobombas   Description Adquisición de Asperjadoras y Motobombas   Business Operation Dirección Agropecuaria, Normas y Tecnología Alimentaria   Reply Reference Jemamonca Dominicana, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 95,109.3 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 11/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón Edificio del Instituto Agrario Dominicano (IAD)   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.1609541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,109.30 0.00 0.00 0.00 95,180.00 95,109.30         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 21101502 - Pulverizadores 2.6.5.1.01 Motobomba de Mochila 2 UD 32,695 32,670 65,340.00 0.00 0.00 0.00 65,390.00 65,340.00         2 21101502 - Pulverizadores 2.6.5.1.01 Asperjadora de Mochila 6 UD 4,965 4,961.55 29,769.30 0.00 0.00 0.00 29,790.00 29,769.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/7/2023_1_24 p.m..Pdf Download ORDEN DE COMPRA NO. 2023-00180.pdf ORDEN DE COMPRA NO. 2023-00180.pdf Download CUOTA.pdf CUOTA.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 95,109.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 95,109.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Asperjadoras y Motobombas 95,109.30  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-151-2023 1 95,109.30  DOP Vencido CUOTA.pdf 2024 DAF-CC-151-2023 1 95,109.30  DOP Vencido CUOTA.pdf