1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.405460
Contract reference
AGRICULTURA-2019-00869
Contract description:
ADQUISICIÓN MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
13/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0205
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS
Description
ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN EL PROYECTO RECUPERACIÓN DE LOS RECURSOS NATURALES DE LA SUBCUENTA JAMAO Y VERAGUA
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA
Reply Reference
OFERTA ECONOMICA PROCESO AGRICULTURA-DAF-CM-2019-0
Type of Contract
GoodsDominicana
Contract Value
379,850.98 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
19/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2019 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.816762 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
321,907.61
0.00
57,943.37
0.00
464,504.00
379,850.98
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
26101615 - Alternadores
2.6.5.6.01
PLANTA ELÉCTRICA DE 5 KW
2
UD
53,650
48,736.94
97,473.88
0.00
18
17,545.30
0.00
107,300.00
115,019.18
2
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ROLLOS DE ALAMBRE DE PUAS
137
UD
1,947
1,369.91
187,677.67
0.00
18
33,781.98
0.00
266,739.00
221,459.65
3
31162001 - Chinches
2.3.6.3.06
GRAPAS
300
LB
82.6
38.26
11,478.00
0.00
18
2,066.04
0.00
24,780.00
13,544.04
4
31162003 - Clavos de acab
(...)
31162003 - Clavos de acabado
2.3.6.3.06
CLAVOS DE 4 PULGADAS
150
LB
53.1
27.91
4,186.50
0.00
18
753.57
0.00
7,965.00
4,940.07
5
40151510 - Bombas de agua
2.6.5.2.01
BOMBA ELECTRICA (LADRONA) DE 1 HP
6
LB
9,620
3,515.26
21,091.56
0.00
18
3,796.48
0.00
57,720.00
24,888.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/12/2019_7_56 p.m..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
464,504.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
107,300.00
DOP
----
View
2.3.9.6.01
266,739.00
DOP
----
View
2.3.6.3.06
32,745.00
DOP
----
View
2.6.5.2.01
57,720.00
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
2019
210
1
464,504.00
DOP
Vencido
CERTIFICACION APROPIACION.pdf