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.813315   Contract reference FEDA-2023-00168   Contract description: Compra de Herramientas Agrícolas   Type of Contract Goods   Contract Start: 21/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2023-0102   Request Title Compra de Herramientas Agricolas   Description Compra de Herramientas Agricolas   Business Operation Departamento Operativo   Reply Reference FEDA-DAF-CM-2023-0102 copia   Type of Contract GoodsDominicana   Contract Value 416,374.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 352,860.00 0.00 63,514.80 0.00 475,200.00 416,374.80         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 27112004 - Palas 2.3.6.3.04 Palas Cuadradas, Cabeza de 19 Pulgadas, Con Manco de Madera y Puño Tipo Y 426 UD 450 360 153,360.00 0.00 18 27,604.80 0.00 191,700.00 180,964.80         2 27111605 - Picas 2.3.6.3.04 Picos con Mango de Madera de 36 Pulgadas 210 UD 1,350 950 199,500.00 0.00 18 35,910.00 0.00 283,500.00 235,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_21_11_2023_1_04 p.m..Pdf Informe Final_21_11_2023_1_04 p.m..Pdf Download herramientas agricola.pdf herramientas agricola.pdf Download FEDA-2023-00168.pdf FEDA-2023-00168.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 416,374.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 416,374.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 416,374.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701095658818BvXio 1 416,374.80  DOP Vencido Link