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.767825   Contract reference DGEACCC-2023-00038   Contract description: Adquisición de Tierra Negra para los viveros de la DIGECAC sus Regionales   Type of Contract Goods   Contract Start: 18/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference DGEACCC-CCC-CP-2023-0010   Request Title Adquisición de Tierra Negra para los viveros de la DIGECAC sus Regionales   Description Adquisición de Tierra Negra para los viveros de la DIGECAC sus Regionales   Business Operation Departamento de Producción y Logística Nacional   Reply Reference DGEACCC-CCC-CP-2023-0010_EXT   Type of Contract GoodsDominicana   Contract Value 2,998,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1631902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2.998.600,00 0,00 0,00 0,00 3.770.000,00 2.998.600,00         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 11111501 - Tierra 2.3.6.4.07 TIERRA NEGRA 2.900 M3 1.300 1.034 2.998.600,00 0,00 0,00 0,00 3.770.000,00 2.998.600,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de ADJUDICACION 0010.pdf acta de ADJUDICACION 0010.pdf Download contrato masaka.pdf contrato masaka.pdf Download cuota769.pdf cuota769.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 2,998,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.07 2,998,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Factura 2,998,600.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691165864922dNt4f 1 2,998,600.00  DOP Vencido Link