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.776031   Contract reference AGRICULTURA-2023-00457   Contract description: Maquinarias agrícolas   Type of Contract Goods   Contract Start: 14/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2024 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-2023-0142   Request Title Maquinarias agrícolas   Description Adquisición de Máquinas despulpadoras de Café, a ser utilizadas para apoyar el núcleo de caficultores de Padre las Casas y Guayabal, del Instituto Dominicano del Café INDOCAFE de la Dirección Regional Suroeste.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1648956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 0.00 0.00 700,000.00 700,000.00         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 21102201 - Descortezadora(...)21102201 - Descortezadoras 2.6.5.1.01 Máquinas despulpadoras de Café # 6, con motor a gasolina de 6.5 HP con polea. 20 UD 32,500 32,500 650,000.00 0.00 0.00 0.00 650,000.00 650,000.00         2 21102201 - Descortezadora(...)21102201 - Descortezadoras 2.6.5.1.01 Máquinas despulpadoras de Café # 4 4 UD 12,500 12,500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2023_3_40 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download Orden de Compras_5_9_2023_3_40 p.m..Pdf Orden de Compras_5_9_2023_3_40 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 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Maquinarias agrícolas 700,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693922161331br9nI 1 700,000.00  DOP Vencido Link