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.913199   Contract reference AGRICULTURA-2024-00305   Contract description: ADQUISICIÓN DE HERRAMIENTAS Y FERTILIZANTES   Type of Contract Goods   Contract Start: 15/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2025 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-2024-0108   Request Title ADQUISICIÓN DE HERRAMIENTAS Y FERTILIZANTES   Description ADQUISICIÓN DE HERRAMIENTAS Y FERTILIZANTES, LAS CUALES SERÁN DONADAS A LA ASOCIACIÓN DE PRODUCTORES AGRÍCOLAS MONTE ALTO.   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference AGRICULTURA-DAF-CM-2024-0108   Type of Contract GoodsDominicana   Contract Value 295,000 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 19/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ESTA ORDEN COMPARTE CON LAS ORDENES 304, 306, 307, 308 Y 309. LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN-304. Catalogue Items   Back To Top     1   DO1.PCCNTR.1935530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 45,000.00 0.00 362,000.00 295,000.00         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 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 CHAPIADORA DE GASOLINA DE 2 HP 20 UD 18,100 12,500 250,000.00 0.00 18 45,000.00 0.00 362,000.00 295,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BOSQUESA.pdf CUOTA BOSQUESA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2024_5_59 p.m..Pdf Download ORDEN-0305.pdf ORDEN-0305.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 89,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 89,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE HERRAMIENTAS Y FERTILIZANTES 89,680.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731349743055862ny 1 89,680.00  DOP Vencido Link