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.770438   Contract reference AGRICULTURA-2023-00375   Contract description: ADQUISICION DE HERRAMIENTAS Y MATERIALES   Type of Contract Goods   Contract Start: 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 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-2023-0113   Request Title ADQUISICION DE HERRAMIENTAS Y MATERIALES   Description ADQUISICION DE HERRAMIENTAS Y MATERIALES PARA SER UTILIZADOS EN LOS VIVEROS DE LA SUB DIRECCION REGIONAL AGROPECUARIA DE MONTE PLATA Y LAS CINCO SUZONAS. ESTE PROCESO VA DIRIGIDO A MIPYMES.   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference AGRICULTURA-DAF-CM-2023-0113   Type of Contract GoodsDominicana   Contract Value 152,846.25 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 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1635638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,530.72 0.00 23,315.53 0.00 212,777.00 152,846.25         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 27112004 - Palas 2.3.6.3.04 PALAS DE ORTE 12 UD 335 455.84 5,470.08 0.00 18 984.61 0.00 4,020.00 6,454.69         2 27111605 - Picas 2.3.6.3.04 PICOS CON PALO DE 5 PULGADAS 12 UD 1,208 837.07 10,044.84 0.00 18 1,808.07 0.00 14,496.00 11,852.91         3 27112004 - Palas 2.3.6.3.04 PALAS DE BOTE 12 UD 825 454.28 5,451.36 0.00 18 981.24 0.00 9,900.00 6,432.60         4 24101507 - Carretillas 2.3.6.3.04 CARRETILLAS DE 6FT 5 UD 6,962 6,809.4 34,047.00 0.00 18 6,128.46 0.00 34,810.00 40,175.46         5 27111902 - Limas 2.3.6.3.04 LIMAS 12 UD 151 52.72 632.64 0.00 18 113.88 0.00 1,812.00 746.52         6 27112003 - Rastrillos 2.3.6.3.04 RASTRILLOS DE 16 DIENTES 12 UD 612 650.48 7,805.76 0.00 18 1,405.04 0.00 7,344.00 9,210.80         7 27112008 - Azadas 2.3.6.3.04 AZADAS CON SU PALO 12 UD 1,070 492.2 5,906.40 0.00 18 1,063.15 0.00 12,840.00 6,969.55         8 27112001 - Machetes 2.3.6.3.04 MACHETES LARGOS DE 22" 24 UD 270 275.3 6,607.20 0.00 18 1,189.30 0.00 6,480.00 7,796.50         9 27112012 - Criba jardiner(...)27112012 - Criba jardinera 2.3.6.3.04 REGADERAS DE 3 GALONES 5 UD 1,395 0 0.00 0.00 18 0.00 0.00 6,975.00 0.00         10 27112004 - Palas 2.3.6.3.04 COAS CON SU PALO 12 UD 1,800 471.87 5,662.44 0.00 18 1,019.24 0.00 21,600.00 6,681.68         11 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 PARES DE BOTAS NO. 8 12 UD 825 686.85 8,242.20 0.00 18 1,483.60 0.00 9,900.00 9,725.80         12 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 ROLLOS DE ALAMBRES DE PUAS CALIBRE 16 20 UD 4,130 1,983.04 39,660.80 0.00 18 7,138.94 0.00 82,600.00 46,799.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0113.pdf CUOTA CD-0113.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2023_2_17 p.m..Pdf Download 08292023_ACTA DE ADJUDICACION COMPRA MENOR.pdf 08292023_ACTA DE ADJUDICACION COMPRA MENOR.pdf Download ORDEN-0375.pdf ORDEN-0375.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 152,846.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 96,320.71  DOP ---- View 2.3.9.9.04 9,725.80  DOP ---- View 2.3.6.3.06 46,799.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HERRAMIENTAS Y MATERIALES 152,846.25  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692301135800ZCgl9 1 152,846.25  DOP Vencido Link