1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.902853
Contract reference
IAD-2024-00148
Contract description:
Servicios de arado de tierra en los diez (10) Departamentos regionales del Instituto Agrario Dominicano (IAD).
Type of Contract
Services
Contract Start:
14/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
IAD-CCC-LPN-2024-0002
Request Title
Servicios de arado de tierra en los diez (10) Departamentos regionales del Instituto Agrario Dominicano (IAD).
Description
Servicios de arado de tierra en los diez (10) Departamentos regionales del Instituto Agrario Dominicano (IAD).
Business Operation
DEPTO. DE PRODUCCIÓN
Reply Reference
Servicios de arado de tierra en los diez (10) Depa
Type of Contract
ServicesDominicana
Contract Value
12,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1913352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,600,000.00
0.00
0.00
0.00
8,400,000.00
12,600,000.00
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
7
70131603 - Servicios de a
(...)
70131603 - Servicios de arado
2.2.8.7.06
REGIONAL EL VALLE, SAN JUAN
12,000
UD
700
1,050
12,600,000.00
0.00
0
0.00
0.00
8,400,000.00
12,600,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION ARADO.pdf
ACTA DE ADJUDICACION ARADO.pdf
Download
APROPIACIÓN.pdf
APROPIACIÓN.pdf
Download
CUOTA DE FUNDACIÓN DE SAN JUAN.pdf
CUOTA DE FUNDACIÓN DE SAN JUAN.pdf
Download
CONTRATO DE FUNDACION RED ORGANIZACIONES AGROPECUARIAS SOSTENIBL.pdf
CONTRATO DE FUNDACION RED ORGANIZACIONES AGROPECUARIAS SOSTENIBL.pdf
Download
ACTA DE ADJUDICACION ARADO (1).pdf
ACTA DE ADJUDICACION ARADO (1).pdf
Download
INFORME FINAL SOBRE B ARADO.pdf
INFORME FINAL SOBRE B ARADO.pdf
Download
ACTA APERTURA SOBRE B.pdf
ACTA APERTURA SOBRE B.pdf
Download
ADENDA 1 - FROASVSJ LOTE 7.pdf
ADENDA 1 - FROASVSJ LOTE 7.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,999,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
74,999,400.00
DOP
----
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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
EG1721326121555l5ifM
5
73,664,560.00
DOP
Vencido
Link
2025
EG1738001202438GP4D1
24
56,439,407.40
DOP
Vencido
Link