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.374214   Contract reference BAGRICOLA-2019-00081   Contract description: ADQ. MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 04/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 15:00:00 ((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 BAGRICOLA-DAF-CM-2019-0024   Request Title ADQ. MATERIALES ELECTRICOS   Description ADQ. MATERIALES FERRETEROS ELECTRICOS.-   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference BAGRICOLA-DAF-CM-2019-0024   Type of Contract GoodsDominicana   Contract Value 472,698.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.771526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,591.90 0.00 72,106.54 0.00 503,653.45 472,698.44         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 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 CABLE # 2/0 THHN NEGRO 1,780 FT 131.37 101.5 180,670.00 0 0.00 180,670 18 32,520.60 0 0.00 233,838.60 213,190.60         2 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 CABLE # 1/0 THHN NEGRO 880 FT 102.86 83.6 73,568.00 0 0.00 73,568 18 13,242.24 0 0.00 90,516.80 86,810.24         3 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 CINTA DE ALAMBRAR DE 100 PIES 1 UD 1,254.48 660 660.00 0 0.00 660 18 118.80 0 0.00 1,254.48 778.80         4 23153412 - Cizalla de gui(...)23153412 - Cizalla de guillotina 2.6.5.7.01 CIZALLA TIPO CHICHARRA P/ ELECTRICISTA 1 UD 12,731.25 12,480 12,480.00 0 0.00 12,480 18 2,246.40 0 0.00 12,731.25 14,726.40         5 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE DE VINIL SUPER 33+ 20 UD 293.75 230 4,600.00 0 0.00 4,600 18 828.00 0 0.00 5,875.00 5,428.00         6 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE DE GOMA (ALTA CALIDAD) 10 UD 380.55 735 7,350.00 0 0.00 7,350 18 1,323.00 0 0.00 3,805.50 8,673.00         7 39121716 - Manga trenzada(...)39121716 - Manga trenzada extensible 2.3.9.9.04 CONECTOR TIPO MANGA 2/0 50 UD 102.33 80 4,000.00 0 0.00 4,000 18 720.00 0 0.00 5,116.50 4,720.00         8 39121716 - Manga trenzada(...)39121716 - Manga trenzada extensible 2.3.9.9.04 CONECTOR TIPO MANGA 3/0 50 UD 223.96 95 4,750.00 0 0.00 4,750 18 855.00 0 0.00 11,198.00 5,605.00         9 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA UNITRUST DE 2" 50 UD 27.81 21.6 1,080.00 0 0.00 1,080 18 194.40 0 0.00 1,390.50 1,274.40         10 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 CHANNEL UNISTRUST 3/4 X 1/2 4 UD 380.55 275 1,100.00 0 0.00 1,100 18 198.00 0 0.00 1,522.20 1,298.00         11 31161607 - Pernos de expa(...)31161607 - Pernos de expansión 2.3.6.3.06 EXPANSION P/ BARRA ROSCADA 3/8 X 1/2 80 UD 15.53 18 1,440.00 0 0.00 1,440 18 259.20 0 0.00 1,242.40 1,699.20         12 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 CURVAS PVC SDR-26 DE 2" 6 UD 52 62.4 374.40 0 0.00 374.4 18 67.39 0 0.00 312.00 441.79         13 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 TUBO PVC SDR-26 DE 2" 3 UD 466.04 376.5 1,129.50 0 0.00 1,129.5 18 203.31 0 0.00 1,398.12 1,332.81         14 31161702 - Tuercas de rod(...)31161702 - Tuercas de rodamiento 2.3.6.3.06 TUERCA ROSCA MECANICA 3/8" 200 UD 1.65 1.5 300.00 0 0.00 300 18 54.00 0 0.00 330.00 354.00         15 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 BARRA ROSCADA 3/8 X 6 15 UD 66.62 54 810.00 0 0.00 810 18 145.80 0 0.00 999.30 955.80         16 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 CAJA REGISTRO NEMA-3R DE 20 x 15 x 8 WATERPROOF FIBRA 20 UD 5,439.7 4,390 87,800.00 0 0.00 87,800 18 15,804.00 0 0.00 108,794.00 103,604.00         17 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 CABLE # 6 THHN COLOR VERDE PARA TIERRA 880 FT 26.51 21 18,480.00 0 0.00 18,480 18 3,326.40 0 0.00 23,328.80 21,806.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 78.pdf CUOTA A COMPROMETER 78.pdf Download ACTA ADJUDICACION-CM-2019-0024.pdf ACTA ADJUDICACION-CM-2019-0024.pdf Download Contract Technical Document Mappings Orden de Compras_26/09/2019_06_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 503,653.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 348,938.68  DOP ---- View 2.6.5.7.01 12,731.25  DOP ---- View 2.3.9.9.01 9,680.50  DOP ---- View 2.3.9.9.04 16,314.50  DOP ---- View 2.3.6.3.06 5,484.40  DOP ---- View 2.3.6.3.04 1,710.12  DOP ---- View 2.6.5.6.01 108,794.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019-83 1 503,653.46  DOP Vencido BA-DAF-CM-2019-0024-CEF.pdf