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.807713   Contract reference AGRICULTURA-2023-00488   Contract description: PREPARACION DE TIERRA EN LABOR DE CORTE Y CRUCE   Type of Contract Services   Contract Start: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference AGRICULTURA-CCC-LPN-2023-0003   Request Title PREPARACION DE TIERRA EN LABOR DE CORTE Y CRUCE   Description ´PLAN OPERATIVO PREPARACION DE TIERRA EN LABOR DE CORTE Y CRUCE PARA LA SIEMBRA DE DIFERENTES RUBROS Y SIEMBRA MASIVA DE MAIZ Y SORGO EN EL 2023.   Business Operation PROSEMA   Reply Reference SUPLIDORA JORACHELY_EXT_CP002   Type of Contract ServicesDominicana   Contract Value 3,776,000 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 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1651522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,200,000.00 0.00 576,000.00 0.00 320,582,400.00 3,776,000.00         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 70131603 - Servicios de a(...)70131603 - Servicios de arado 2.7.2.6.01 PREPARACION DE TIERRA PASE CON RASTRA (CORTE) 5,000 UD 383.5 325 1,625,000.00 0.00 18 292,500.00 0.00 162,795,750.00 1,917,500.00         2 70131603 - Servicios de a(...)70131603 - Servicios de arado 2.7.2.6.01 PREPARACION DE TIERRA PASE CON RASTRA (CRUCE) 5,000 UD 371.7 315 1,575,000.00 0.00 18 283,500.00 0.00 157,786,650.00 1,858,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SUPLIDORA JORACHELY LPN-03-23.pdf SUPLIDORA JORACHELY LPN-03-23.pdf Download CUOTA JORACHELY.pdf CUOTA JORACHELY.pdf Download ACTA DE ADJUDICACION LPN-2023-0003.pdf ACTA DE ADJUDICACION LPN-2023-0003.pdf Download APROPIACION 20% LPN-2023-0003.pdf APROPIACION 20% LPN-2023-0003.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 652,315,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.6.01 652,315,800.00  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 EG16845234798025sXTh 4 129,509,216.00  DOP Vencido Link 2024 EG1707424677690qnzKu 4 15,616,432.00  DOP Vencido Link