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.812157   Contract reference AGRICULTURA-2023-00798   Contract description: ADQUISICIÓN DE HERRAMIENTAS MENORES   Type of Contract Goods   Contract Start: 20/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2023-0203   Request Title ADQUISICIÓN DE HERRAMIENTAS MENORES   Description ADQUISICIÓN DE HERRAMIENTAS MENORES PARA SER UTILIZADOS EN EL PROYECTO DE CÁMARA TÉRMICA   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference COT-AGRICULTURA-2023-0203   Type of Contract GoodsDominicana   Contract Value 373,580.09 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 20/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA 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.1735251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,593.28 0.00 56,986.81 0.00 423,375.00 373,580.09         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 PALA DE BOTE 50 UN 705 665.31 33,265.50 0.00 18 5,987.79 0.00 35,250.00 39,253.29         2 27111605 - Picas 2.3.6.3.04 PICO CON PALO DE MADERA 30 UN 1,235 843.22 25,296.60 0.00 18 4,553.39 0.00 37,050.00 29,849.99         3 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA DE 30 METROS 12 UN 775 293.6 3,523.20 0.00 18 634.18 0.00 9,300.00 4,157.38         4 27111902 - Limas 2.3.6.3.04 LIMA TRIANGULAR CON MANGO 3/4 100 UN 159 59.7 5,970.00 0.00 18 1,074.60 0.00 15,900.00 7,044.60         5 27112001 - Machetes 2.3.6.3.04 MACHETES PARA TRABAJOS AGRICOLAS 20 UN 499 353 7,060.00 0.00 18 1,270.80 0.00 9,980.00 8,330.80         6 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 TIJERA DE PODAR DE UNA MANO 25 UN 524 250.58 6,264.50 0.00 18 1,127.61 0.00 13,100.00 7,392.11         7 24101507 - Carretillas 2.3.6.3.04 CARRETILLA 16 UN 6,117 4,792.62 76,681.92 0.00 18 13,802.75 0.00 97,872.00 90,484.67         8 27111508 - Sierras 2.3.6.3.04 MOTOSIERRA ELECTRICA DE 18" 1 UN 7,898 6,178.42 6,178.42 0.00 18 1,112.12 0.00 7,898.00 7,290.54         9 24101902 - Agarradores pa(...)24101902 - Agarradores para canecas 2.3.6.3.04 PARES GUANTES DE TRABAJO PARA AGRICULTURA 200 UN 119 83.37 16,674.00 0.00 18 3,001.32 0.00 23,800.00 19,675.32         10 27112001 - Machetes 2.3.6.3.04 COLINES NO. 20 75 UN 405 318.92 23,919.00 0.00 18 4,305.42 0.00 30,375.00 28,224.42         11 27112001 - Machetes 2.3.6.3.04 COLINES NO. 18 50 UN 405 304.85 15,242.50 0.00 18 2,743.65 0.00 20,250.00 17,986.15         12 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 ROLLO DE ALAMBRE DE PUAS 50 UN 2,430 1,906.78 95,339.00 0.00 18 17,161.02 0.00 121,500.00 112,500.02         13 27111602 - Martillos 2.3.6.3.04 MARTILLOS CON MANGO DE MADERA 4 UN 275 294.66 1,178.64 0.00 18 212.16 0.00 1,100.00 1,390.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CM-0203.pdf CUOTA CM-0203.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2023_1_01 p.m..Pdf Download ORDEN-0798.pdf ORDEN-0798.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 423,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 121,500.00  DOP ---- View 2.3.6.3.04 301,875.00  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 EG1702410919152CfkjP 3 373,580.09  DOP Vencido Link 2024 EG1709655599579kWnIF 1 373,580.09  DOP Vencido Link