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.993878   Contract reference AGRICULTURA-2025-00209   Contract description: ADQUISICION HERRAMIENTAS AGRICOLAS   Type of Contract Goods   Contract Start: 23/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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-2025-0063   Request Title ADQUISICION HERRAMIENTAS AGRICOLAS   Description ADQUISICION HERRAMIENTAS AGRICOLAS, LAS CUALES SERAN UTILIZADASN EN LA PREPARACION DE TERRENO EN EL PROYECTO LA CRUZ DE MANZANILLO, EL CUAL ESTA APOYANDO LOS VIVEROS QUE SE ESTAN UTILIZANDO DEL PROYECTO CAMARA TERMICA. ESTE PROCESO ESTA DIRIGIDO A MIPYMES   Business Operation UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)   Reply Reference OFERTA DE HERRAMIENTAS AGRICOLAS AGRICULTURA   Type of Contract GoodsDominicana   Contract Value 203,328.16 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 24/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE 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.2095128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,312.00 0.00 31,016.16 0.00 293,074.00 203,328.16         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 27111605 - Picas 2.3.6.3.04 HACHA CON PALO 24 UD 1,878.56 1,104 26,496.00 0.00 18 4,769.28 0.00 45,085.44 31,265.28         2 27111605 - Picas 2.3.6.3.04 PICO CON PALO EN MADERA 24 UD 1,875.02 1,146 27,504.00 0.00 18 4,950.72 0.00 45,000.48 32,454.72         3 27111605 - Picas 2.3.6.3.04 COA CON PALO 24 UD 1,122.18 739 17,736.00 0.00 18 3,192.48 0.00 26,932.32 20,928.48         4 27112008 - Azadas 2.3.6.3.04 AZADA CON PALO 24 UD 1,412.46 907 21,768.00 0.00 18 3,918.24 0.00 33,899.04 25,686.24         5 27112001 - Machetes 2.3.6.3.04 COLINES 24 UD 486.16 240 5,760.00 0.00 18 1,036.80 0.00 11,667.84 6,796.80         6 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 QUINTAL ALAMBRE DULCE CALIBRE 10 1 UD 8,968 6,680 6,680.00 0.00 18 1,202.40 0.00 8,968.00 7,882.40         7 40151506 - Bombas de mano 2.6.5.2.01 BOMBA MOCHILA 12 UD 3,071.54 2,288 27,456.00 0.00 18 4,942.08 0.00 36,858.48 32,398.08         8 40151506 - Bombas de mano 2.6.5.2.01 BOMBA MOTORIZADA 2 UD 26,727 9,322 18,644.00 0.00 18 3,355.92 0.00 53,454.00 21,999.92         9 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 PARES DE BOTAS (SIZE 39 HASTA EL 44) 36 UD 866.9 563 20,268.00 0.00 18 3,648.24 0.00 31,208.40 23,916.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_048.pdf ACTA DE ADJUDICACION_048.pdf Download CUOTA COMPROMISO_053.pdf CUOTA COMPROMISO_053.pdf Download ORDEN 209.pdf ORDEN 209.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 203,328.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 7,882.40  DOP ---- View 2.3.2.4.01 23,916.24  DOP ---- View 2.6.5.2.01 54,398.00  DOP ---- View 2.3.6.3.04 117,131.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION HERRAMIENTAS AGRICOLAS 203,328.16  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17526706130427EoJB 1 203,328.16  DOP Vencido Link