1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.780427
Contract reference
AGRICULTURA-2023-00543
Contract description:
ADQUISICION DE HERRAMIENTAS AGRICOLAS
Type of Contract
Goods
Contract Start:
11/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0140
Request Title
ADQUISICION DE HERRAMIENTAS AGRICOLAS
Description
ADQUISICION DE HERRAMIENTAS AGRICOLAS, EN APOYO A PRODUCTORES DE LA REGIONAL SUR. ESTE PROCESO VA DIRIGIDO A MIPYMES.
Business Operation
VICEMINISTERIO DE PRODUCCION AGRICOLA
Reply Reference
AGRICULTURA-DAF-CM-2023-0140
Type of Contract
GoodsDominicana
Contract Value
411,126.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2024 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1651709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
348,412.40
0.00
62,714.23
0.00
547,460.00
411,126.63
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
27112001 - Machetes
2.3.6.3.04
Machetes largos de 22"
400
UD
270
186.57
74,628.00
0.00
18
13,433.04
0.00
108,000.00
88,061.04
2
27112004 - Palas
2.3.6.3.04
Palas de corte
100
UD
335
347.92
34,792.00
0.00
18
6,262.56
0.00
33,500.00
41,054.56
3
27112003 - Rastrillos
2.3.6.3.04
Rastrillos de 16 dientes
100
UD
612
342.89
34,289.00
0.00
18
6,172.02
0.00
61,200.00
40,461.02
4
27111605 - Picas
2.3.6.3.04
Pico con palo de 5"
100
UD
1,208
831.99
83,199.00
0.00
18
14,975.82
0.00
120,800.00
98,174.82
5
24101507 - Carretillas
2.3.6.3.04
Carretilla de 6 ft
30
UD
6,962
3,646.78
109,403.40
0.00
18
19,692.61
0.00
208,860.00
129,096.01
6
27111902 - Limas
2.3.6.3.04
Limas
100
UD
151
121.01
12,101.00
0.00
18
2,178.18
0.00
15,100.00
14,279.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
06092023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_001.pdf
06092023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_001.pdf
Download
ACTA ADJUDICACION_009.pdf
ACTA ADJUDICACION_009.pdf
Download
ORDEN_006.pdf
ORDEN_006.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
547,460.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
547,460.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16932358135563Lc1X
4
411,126.63
DOP
Vencido
Link
2024
EG17218370262907gUpj
1
411,126.63
DOP
Vencido
Link