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.780715   Contract reference AGRICULTURA-2023-00347   Contract description: SERVICIO DE ANALISIS DE SUELO   Type of Contract Services   Contract Start: 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2023 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-2023-0143   Request Title SERVICIO DE ANALISIS DE SUELO   Description Análisis de suelo, incluyendo el componente Nutriente de Nitrógeno a las diferentes parcelas del proyecto Kolfaci,   Business Operation DEPTO. DE CACAO   Reply Reference JUNTA AGROEMPRESARIAL DOMINICANA_EXT   Type of Contract ServicesDominicana   Contract Value 16,600 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 04/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2023 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   Back To Top     1   DO1.PCCNTR.1626617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,600.00 0.00 0.00 0.00 16,100.00 16,600.00         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 70131707 - Análisis de fe(...)70131707 - Análisis de fertilidad del suelo 2.2.8.7.06 Analisis de Suelo 5 UD 3,220 3,320 16,600.00 0.00 0.00 0.00 16,100.00 16,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PRESUPUESTARIA.pdf CUOTA PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Servicio_26/7/2023_3_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 16,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ANALISIS DE SUELO 16,600.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0001 1 16,600.00  DOP Vencido CUOTA PRESUPUESTARIA.pdf