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.780910
Contract reference
AGRICULTURA-2023-00327
Contract description:
MANTENIMIENTO DEPARTAMENTO DE CONTROL DE AGRICULTURA ORGANICA
Type of Contract
Services
Contract Start:
30/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-DAF-CM-2023-0098
Request Title
MANTENIMIENTO DEPARTAMENTO DE CONTROL DE AGRICULTURA ORGANICA
Description
MANTENIMIENTO DEPARTAMENTO DE CONTROL DE AGRICULTURA ORGANICA (DIRIGIDO A MIPYMES)
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
PROYINCA_EXT
Type of Contract
ServicesDominicana
Contract Value
639,491.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1617226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
541,942.33
0.00
97,549.62
0.00
583,591.80
639,491.95
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
72102508 - Restauración d
(...)
72102508 - Restauración de albañilería, mampostería o azulejos
2.2.7.1.04
Mantenimiento Departmento
1
UD
583,591.8
541,942.33
541,942.33
0.00
18
97,549.62
0.00
583,591.80
639,491.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_13/7/2023_1_52 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
583,591.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.04
583,591.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688496719666VFilC
2
639,491.95
DOP
Vencido
Link
2024
EG1714060559789YYMQn
1
639,491.95
DOP
Vencido
Link