1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.783836
Contract reference
AGRICULTURA-2023-00530
Contract description:
PREPARACION DE TIERRA EN LABOR DE CORTE Y CRUCE
Type of Contract
Services
Contract Start:
09/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-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
OFERTA EXTERNA_EXT_CP001
Type of Contract
ServicesDominicana
Contract Value
11,328,000 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
09/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 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
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1
DO1.PCCNTR.1650949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,600,000.00
0.00
1,728,000.00
0.00
480,873,600.00
11,328,000.00
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)
15,000
UD
383.5
325
4,875,000.00
0.00
18
877,500.00
0.00
244,193,625.00
5,752,500.00
2
70131603 - Servicios de a
(...)
70131603 - Servicios de arado
2.7.2.6.01
PREPARACION DE TIERRA PASE CON RASTRA (CRUCE)
15,000
UD
371.7
315
4,725,000.00
0.00
18
850,500.00
0.00
236,679,975.00
5,575,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONT. ASOC. DE PROD MONTECRISTI LPN-03-23.pdf
CONT. ASOC. DE PROD MONTECRISTI LPN-03-23.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
EG1696107729543A0Rvg ASOPRODUMA.pdf
EG1696107729543A0Rvg ASOPRODUMA.pdf
Download
PREVENTIVO 20% LPN-2023-0003.pdf
PREVENTIVO 20% LPN-2023-0003.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
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