1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.913770
Contract reference
AGRICULTURA-2024-00326
Contract description:
ADQUISICION DE INSUMOS PARA RASTRAS
Type of Contract
Goods
Contract Start:
20/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0121
Request Title
ADQUISICION DE INSUMOS PARA RASTRAS
Description
Adquisicion de Insumos para ser utilizados en 10 rastras asignados a los diferentes CESMA del pais, a solicitud del Dpto. de PROSEMA de este Ministerio de Agricultura.
Business Operation
PROSEMA
Reply Reference
CACERES Y EQUIPOS -AGRICULTURA-DAF-CM-2024-0121
Type of Contract
GoodsDominicana
Contract Value
1,745,460.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2025 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:
Catalogue Items
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1
DO1.PCCNTR.1940129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,479,203.96
0.00
266,256.71
0.00
1,745,459.80
1,745,460.67
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
21101513 - Discos
2.3.9.8.01
Discs dentados de 24" y 6mm, Para eje 1 5/8"
160
UD
5,461.31
4,628.23
740,516.80
0.00
18
133,293.02
0.00
873,809.60
873,809.82
2
25173804 - Husillos de gi
(...)
25173804 - Husillos de giro de eje
2.3.9.8.01
Chumaceras engrasables, para eje 1 5/8"
28
UD
16,738.85
14,185.47
397,193.16
0.00
18
71,494.77
0.00
468,687.80
468,687.93
3
25173807 - Ejes de cardán
2.3.9.8.01
Ejes completo-de 1 5/8", para Rastra 16x24''
10
UD
34,182
28,967.8
289,678.00
0.00
18
52,142.04
0.00
341,820.00
341,820.04
4
31161505 - Tornillos de p
(...)
31161505 - Tornillos de presión
2.3.6.3.06
Tornillos de 3/4" x 2 3/4" con tuerca y arandelas, para chumacera
60
UD
1,019.04
863.6
51,816.00
0.00
18
9,326.88
0.00
61,142.40
61,142.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO_028.pdf
CUOTA COMPROMISO_028.pdf
Download
ACTA DE ADJUDICACION_009.pdf
ACTA DE ADJUDICACION_009.pdf
Download
ORDEN 326_24.pdf
ORDEN 326_24.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
1,745,460.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
61,142.88
DOP
----
View
2.3.9.8.01
1,684,317.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS PARA RASTRAS
1,745,460.67
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17316117644834HHGE
1
1,745,460.67
DOP
Vencido
Link
2025
EG1745413603698dqHiZ
1
1,745,460.67
DOP
Vencido
Link