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.765986   Contract reference AGRICULTURA-2023-00378   Contract description: ADQUISICION DE TUBOS PVC Y LLAVES DE PASO   Type of Contract Goods   Contract Start: 11/08/2023 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2023-0180   Request Title ADQUISICION DE TUBOS PVC Y LLAVES DE PASO   Description ADQUISICION DE TUBOS PVC Y LLAVES DE PASO, PARA SER UTILIZADOS EN LA COLOCACION DE TINACOS DEL PROYECTO PRENAJAVE   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference OFERTA PICAMP_EXT   Type of Contract GoodsDominicana   Contract Value 189,616.51 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 MINISTERIO DE AGRICULTURA 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.1636008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,691.96 0.00 28,924.55 0.00 189,615.24 189,616.51         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 30101815 - Conductos de p(...)30101815 - Conductos de plástico 2.3.5.5.01 TUBOS PVC DE 11/2 PULGADAS 50 UD 1,669.44 1,414.78 70,739.00 0.00 18 12,733.02 0.00 83,472.00 83,472.02         2 30101815 - Conductos de p(...)30101815 - Conductos de plástico 2.3.5.5.01 TUBOS PVC DE 31/4 PULGADAS 150 UD 695.59 589.49 88,423.50 0.00 18 15,916.23 0.00 104,338.50 104,339.73         3 30101815 - Conductos de p(...)30101815 - Conductos de plástico 2.3.5.5.01 LLAVES DE PASO DE 2 PULGADAS 6 UD 300.79 254.91 1,529.46 0.00 18 275.30 0.00 1,804.74 1,804.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0180.pdf CUOTA CD-0180.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2023_2_46 p.m..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 189,616.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 189,616.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TUBOS PVC Y LLAVES DE PASO 189,616.51  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691683997378PjVE0 1 189,616.51  DOP Vencido Link