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.922270   Contract reference AGRICULTURA-2024-00314   Contract description: ADQUISICION DE TUBOS DE PERFORACION   Type of Contract Services   Contract Start: 23/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0115   Request Title ADQUISICION DE TUBOS DE PERFORACION   Description Adquisicion de tubos de perforacion de pozos con instalacion incluida para ser utlizados en camiones perforadoras, pertenecientes a este Ministerio de Agricultura, asignados al Dpto de Transportacion y Equipos.   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference AGRICULTURA-DAF-CM-2024-0115   Type of Contract ServicesDominicana   Contract Value 1,530,151.45 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 23/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1936362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,296,738.52 0.00 233,412.93 0.00 1,530,151.42 1,530,151.45         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 71122001 - Servicios de p(...)71122001 - Servicios de perforación de pozos con tubería flexible continua 2.2.9.1.01 Tubos perforacion para pozo 14 UD 109,296.53 92,624.18 1,296,738.52 0.00 18 233,412.93 0.00 1,530,151.42 1,530,151.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.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 1,530,151.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,530,151.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TUBOS DE PERFORACION 1,530,151.45  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731438508346ORf91 1 1,530,151.45  DOP Vencido Link