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.894731   Contract reference DGEACCC-2024-00061   Contract description: Adquisición de Tierra Negra (Dirigido a MiPymes)   Type of Contract Goods   Contract Start: 18/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 DGEACCC-DAF-CM-2024-0042   Request Title Adquisición de Tierra Negra (Dirigido a MiPymes)   Description Adquisición de Tierra Negra (Dirigido a MiPymes)   Business Operation Departamento de Producción y Logística Nacional   Reply Reference DGEACCC-DAF-CM-2024-0042   Type of Contract GoodsDominicana   Contract Value 1,290,069 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 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.1901106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.303.100,00 13.031,00 0,00 0,00 1.397.300,00 1.290.069,00         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 11111501 - Tierra 2.3.6.4.07 Tierra negra 1.570 M3 890 830 1.303.100,00 1 13.031,00 0,00 0,00 1.397.300,00 1.290.069,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 1260.pdf cuota 1260.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2024_3_43 p.m..Pdf Download orden de compra ocr.pdf orden de compra ocr.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 1,290,069.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.07 1,290,069.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 1,290,069.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172615445416765yxI 1 1,290,069.00  DOP Vencido Link