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.923779   Contract reference AGRICULTURA-2024-00357   Contract description: ADQUISICIÓN DE HERRAMIENTAS MENORES   Type of Contract Goods   Contract Start: 11/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 00:00:00 ((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-2024-0141   Request Title ADQUISICIÓN DE HERRAMIENTAS MENORES   Description ADQUISICIÓN DE HERRAMIENTAS MENORES, LAS CUALES SERÁN UTILIZADAS EN LA CÁMARA TÉRMICA DE LAS REGIONES DE SANTIAGO Y SAN JUAN. ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference AGRICULTURA-DAF-CM-2024-0141 copia   Type of Contract GoodsDominicana   Contract Value 236,853.81 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 12/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1955552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,723.57 0.00 36,130.24 0.00 271,630.00 236,853.81         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 27112004 - Palas 2.3.6.3.04 Pala de Bote 50 UD 580 582.62 29,131.00 0.00 18 5,243.58 0.00 29,000.00 34,374.58         2 27111605 - Picas 2.3.6.3.04 Pico con Palo de Madera 30 UD 1,415 1,062.5 31,875.00 0.00 18 5,737.50 0.00 42,450.00 37,612.50         3 27111902 - Limas 2.3.6.3.04 Lima triangular con mango 3/4 100 UD 160 114.75 11,475.00 0.00 18 2,065.50 0.00 16,000.00 13,540.50         4 27112001 - Machetes 2.3.6.3.04 Machete para trabajos agricolas 20 UD 500 207.62 4,152.40 0.00 18 747.43 0.00 10,000.00 4,899.83         5 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Pares de Botas (38,39,40,41,43,44) 30 UD 881 472.46 14,173.80 0.00 18 2,551.28 0.00 26,430.00 16,725.08         6 24101507 - Carretillas 2.3.6.3.04 Carretillas (Carretillas de 65 Litros) 12 UD 7,000 5,229.45 62,753.40 0.00 18 11,295.61 0.00 84,000.00 74,049.01         7 40151506 - Bombas de mano 2.6.5.2.01 Bombas de Fumigacion asperjadores 4 UD 5,720 1,271.18 5,084.72 0.00 18 915.25 0.00 22,880.00 5,999.97         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Pares de Guante de trabajo para agricultura y jardineria tipo grip, con maximo agarre tamaño S/M/L 100 UD 224.2 105.64 10,564.00 0.00 18 1,901.52 0.00 22,420.00 12,465.52         9 27112001 - Machetes 2.3.6.3.04 COLINES NO.20 75 UD 150 222.45 16,683.75 0.00 18 3,003.08 0.00 11,250.00 19,686.83         10 27112001 - Machetes 2.3.6.3.04 COLINES NO.18 50 UD 144 296.61 14,830.50 0.00 18 2,669.49 0.00 7,200.00 17,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2024_1_25 p.m..Pdf Download ORDEN-0357.pdf ORDEN-0357.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 236,853.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 201,663.24  DOP ---- View 2.3.2.4.01 16,725.08  DOP ---- View 2.6.5.2.01 5,999.97  DOP ---- View 2.3.9.9.04 12,465.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE HERRAMIENTAS MENORES 236,853.81  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733752609837O9OYV 1 236,853.81  DOP Vencido Link