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.796905   Contract reference AGRICULTURA-2023-00644   Contract description: Mantenimiento para Centros de Secado de San Juan y Vallejuelo   Type of Contract Services   Contract Start: 20/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-08-ProcesosExcepcion   Request Reference AGRICULTURA-CCC-PEPU-2023-0001   Request Title Mantenimiento para Centros de Secado de San Juan y Vallejuelo   Description Mantenimiento para Centros de Secado de San Juan pertenecientes a este Ministerio de Agricultura.   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference SOLUCIONES RAZAK_EXT   Type of Contract ServicesDominicana   Contract Value 23,153,075 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 20/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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   Back To Top     1   DO1.PCCNTR.1702126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,621,250.00 0.00 3,531,825.00 0.00 23,153,075.00 23,153,075.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 Mantenimiento centros de secado san juan y vallejuelo 1 UD 23,153,075 19,621,250 19,621,250.00 0.00 18 3,531,825.00 0.00 23,153,075.00 23,153,075.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA (3).pdf CUOTA (3).pdf Download APROPIACION (1).pdf APROPIACION (1).pdf Download PREVENTIVO (1).pdf PREVENTIVO (1).pdf Download ACTA DE ADJUDICACION (3).pdf ACTA DE ADJUDICACION (3).pdf Download CERTIFICACION DE CONTRATO.pdf CERTIFICACION DE CONTRATO.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 23,153,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 23,153,075.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento para Centros de Secado de San Juan y Vallejuelo 4,630,615.00  DOP Diciembre 2023 2   Mantenimiento para Centros de Secado de San Juan y Vallejuelo 18,522,460.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700152686970Hif70 1 4,630,615.00  DOP Vencido Link