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.766435   Contract reference AGRICULTURA-2023-00371   Contract description: ADQUISICION DE HERRAMIENTAS Y BOMBAS   Type of Contract Goods   Contract Start: 14/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2023-0111   Request Title ADQUISICION DE HERRAMIENTAS Y BOMBAS   Description ADQUISICION DE HERRAMIENTAS Y EQUIPOS AGRICOLAS PARA SER UTILIZADAS EN EL VICEMINISTERIO DE DESARROLLO RURAL. ESTE PROCESO VA DIRIGO A MIPYMES.   Business Operation VICEMINISTERIO DE DESARROLLO RURAL   Reply Reference AGRICULTURA-DAF-CM-2023-0111   Type of Contract GoodsDominicana   Contract Value 875,311.75 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 15/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE 10611 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.1633908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 741,789.62 0.00 133,522.13 0.00 1,219,799.00 875,311.75         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 27111605 - Picas 2.3.6.3.04 PICOS CON SU PALO 40 UD 1,593 884.72 35,388.80 0.00 18 6,369.98 0.00 63,720.00 41,758.78         2 11151705 - Hilado de seda 2.3.2.1.01 HILO DE GANGORAA DE UNA LIBRA 40 UD 227.75 140.11 5,604.40 0.00 18 1,008.79 0.00 9,110.00 6,613.19         3 27111902 - Limas 2.3.6.3.04 LIMAS 40 UD 205 59.56 2,382.40 0.00 18 428.83 0.00 8,200.00 2,811.23         4 24101507 - Carretillas 2.3.6.3.04 CARRETILLAS DE METAL DE 100 LIBRAS, GOMAS MACIZAS 32 UD 6,780 4,576.27 146,440.64 0.00 18 26,359.32 0.00 216,960.00 172,799.96         5 27112003 - Rastrillos 2.3.6.3.04 RASTRILLOS DE METAL CON MANGO DE PALO LARGO 40 UD 722 495.58 19,823.20 0.00 18 3,568.18 0.00 28,880.00 23,391.38         6 27112001 - Machetes 2.3.6.3.04 MACHETES ANCHOS 40 UD 831 275.3 11,012.00 0.00 18 1,982.16 0.00 33,240.00 12,994.16         7 40142010 - Mangueras recu(...)40142010 - Mangueras recubiertas de fluoropolímero 2.3.9.8.01 MANGUERAS DE 3/4 DE 100 PIE 40 UD 4,162 2,267.54 90,701.60 0.00 18 16,326.29 0.00 166,480.00 107,027.89         8 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA DE 8 METROS 32 UD 1,072 459.99 14,719.68 0.00 18 2,649.54 0.00 34,304.00 17,369.22         9 21101502 - Pulverizadores 2.6.5.1.01 REGADERAS DE 5 LITROS 40 UD 873 700.84 28,033.60 0.00 18 5,046.05 0.00 34,920.00 33,079.65         10 27112008 - Azadas 2.3.6.3.04 AZADAS CON MANGO DE PALO LARGO 40 UD 1,100 492.2 19,688.00 0.00 18 3,543.84 0.00 44,000.00 23,231.84         11 27112004 - Palas 2.3.6.3.04 PALAS MEDIANAS DE HIERRO O ACERO CON MANGO DE MADERA 40 UD 900 454.28 18,171.20 0.00 18 3,270.82 0.00 36,000.00 21,442.02         12 27112004 - Palas 2.3.6.3.04 PALAS DE CORTE DE HIERRO O ACERO CON MANGO DE MADERA 40 UD 790 462.81 18,512.40 0.00 18 3,332.23 0.00 31,600.00 21,844.63         13 27112004 - Palas 2.3.6.3.04 PALAS DE BOTE DE HIERRO O ACERO CON MANGO DE MADERA 40 UD 690 387.12 15,484.80 0.00 18 2,787.26 0.00 27,600.00 18,272.06         14 27111605 - Picas 2.3.6.3.04 ZAPAPICO DE HIERRO O ACERO CON MANGO DE MADERA 40 UD 1,554 881.58 35,263.20 0.00 18 6,347.38 0.00 62,160.00 41,610.58         15 27112004 - Palas 2.3.6.3.04 COAS CON MANGO DE PALO LARGO 40 UD 1,700 471.87 18,874.80 0.00 18 3,397.46 0.00 68,000.00 22,272.26         16 21101804 - Dispersores o (...)21101804 - Dispersores o distribuidores de fertilizante 2.6.5.1.01 BOMBA MOCHILA DE 5 LITROS 31 UD 4,575 4,416.14 136,900.34 0.00 18 24,642.06 0.00 141,825.00 161,542.40         17 21101804 - Dispersores o (...)21101804 - Dispersores o distribuidores de fertilizante 2.6.5.1.01 BOMBA DE MOTOR DE 25 LITROS 8 UD 26,600 15,598.57 124,788.56 0.00 18 22,461.94 0.00 212,800.00 147,250.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN 371.pdf ORDEN 371.pdf Download ORDEN 371.pdf ORDEN 371.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 875,311.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 107,027.89  DOP ---- View 2.6.5.1.01 341,872.55  DOP ---- View 2.3.2.1.01 6,613.19  DOP ---- View 2.3.6.3.04 419,798.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HERRAMIENTAS Y BOMBAS 875,311.75  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691591908721qCdvp 1 875,311.75  DOP Vencido Link