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.834076   Contract reference AGRICULTURA-2024-00033   Contract description: ADQUISICIÓN DE TARIMAS   Type of Contract Goods   Contract Start: 18/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2025 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-2024-0013   Request Title ADQUISICIÓN DE TARIMAS   Description ADQUISICIÓN DE TARIMAS PARA SER UTILIZADAS EN LOS COMPLEJOS DE SECADO Y CURADO SAN JUAN VALLEJUELO. ESTE PROCESO VA DIRIGIDO A MIPYMES MUJER   Business Operation COMPLEJOS SECADO Y CURADO SAN JUAN VALLEJUELO   Reply Reference OFERTA ECONOMICA - AGRICULTURA-DAF-CM-2024-0013   Type of Contract GoodsDominicana   Contract Value 566,400 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 20/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,000.00 0.00 86,400.00 0.00 582,000.00 566,400.00         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 24112701 - Tarima de made(...)24112701 - Tarima de madera 2.3.9.9.05 TARIMAS DE MADERA 600 UD 970 800 480,000.00 0.00 18 86,400.00 0.00 582,000.00 566,400.00 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_13/3/2024_5_51 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN-0033.pdf ORDEN-0033.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 566,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 566,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TARIMAS 566,400.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710345660757RTauz 1 566,400.00  DOP Vencido Link