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.881248   Contract reference MINERD-2024-00570   Contract description: "Segunda convocatoria para la adquisición de motocultores para ser utilizados en la implementación de Huertos Escolares en su primera etapa"   Type of Contract Goods   Contract Start: 12/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/09/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0181   Request Title "Segunda convocatoria para la adquisición de motocultores para ser utilizados en la implementación de Huertos Escolares en su primera etapa"   Description "Segunda convocatoria para la adquisición de motocultores para ser utilizados en la implementación de Huertos Escolares en su primera etapa"   Business Operation Viceministerio de Servicios Técnicos y Pedagógicos   Reply Reference MATIC BLUE INVESTMENT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 16:00:00 ((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 Almacén de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PNH-066-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1876403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,700,000.00 0.00 0.00 0.00 1,761,000.00 1,700,000.00         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 25101901 - Tractores agrí(...)25101901 - Tractores agrícolas 2.6.5.1.01 Motoazadas Motocultor de 14.5 HP. Ver ficha técnica 10 UD 176,100 170,000 1,700,000.00 0.00 0.00 0.00 1,761,000.00 1,700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra CM-2024-0181 Matic.pdf Orden de Compra CM-2024-0181 Matic.pdf Download CUOTA PARA COMPROMETER 0181.pdf CUOTA PARA COMPROMETER 0181.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 1,761,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 1,761,000.00  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 2024 EG17211443769697mdJP 6 0.01  DOP Vencido Link