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.831524   Contract reference AGRICULTURA-2024-00025   Contract description: Adquisición de Cosechadora   Type of Contract Goods   Contract Start: 11/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2024-0007   Request Title Adquisición de Cosechadora   Description Adquisición de Cosechadora de Forraje, para cultivos altos, Maiz , Sorgo, Caña de Azúcar. Aser utilizada en el Proyecto D-1, Ganadero Ysura, Azua. A solicitud de la Coordinadora de las Direcciones Regionales.   Business Operation COORDINADORA NACIONAL INSTERINSTITUCIONAL DE LAS DIRECCIONES REGIONALE   Reply Reference OFERTA EXT_EXT   Type of Contract GoodsDominicana   Contract Value 1,160,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1786617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,160,250.00 0.00 0.00 0.00 1,160,250.00 1,160,250.00         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 21101703 - Cosechadoras 2.6.5.1.01 Cosechadora de Forraje 1 UD 1,160,250 1,160,250 1,160,250.00 0.00 0.00 0.00 1,160,250.00 1,160,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2024_7_03 p.m..Pdf Download Informe final portal.pdf Informe final portal.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,160,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 1,160,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cosechadora 1,160,250.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709731710777WtNqJ 1 1,160,250.00  DOP Vencido Link