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.442104   Contract reference AGRICULTURA-2020-00171   Contract description: ADQUISICION MATERIAL DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 18/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2021 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-2020-0022   Request Title ADQUISICION MATERIALES DE MANTENIMIENTO   Description ADQUISICIÓN MATERIALES DE MANTENIMIENTO, PARA SER UTILIZADOS EN LA DIVISION DE MANTENIMIENTO DE INGENIERIA.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA P & V MOVIL COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 495,749.86 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 18/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2021 00:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.874529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,127.00 0.00 75,622.86 0.00 671,910.00 495,749.86         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 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 THINNER 6 CAJ 2,830 2,240 13,440.00 0.00 18 2,419.20 0.00 16,980.00 15,859.20         12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 OLEO NO. 3 36 UD 650 510 18,360.00 0.00 18 3,304.80 0.00 23,400.00 21,664.80         11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA NO. 280 (PLIEGOS) 50 UD 41 26 1,300.00 0.00 18 234.00 0.00 2,050.00 1,534.00         12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 FERRE AUTOMOTRIZ 3 GAL 1,360 845 2,535.00 0.00 18 456.30 0.00 4,080.00 2,991.30         12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 DE RELLENO GRIS PARA METAL 6 GAL 2,385 1,400 8,400.00 0.00 18 1,512.00 0.00 14,310.00 9,912.00         12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 ESMALTE BLANCO PARA PINTURA NEVERAS 6 GAL 3,180 1,680 10,080.00 0.00 18 1,814.40 0.00 19,080.00 11,894.40         30161508 - Rodillo de pap(...)30161508 - Rodillo de papel de colgadura 2.3.9.9.01 CIERRE DE GIRO DE BOTELLAS HIDRAULICA PARA PUERTAS FLOTANTES 10 UD 4,600 3,500 35,000.00 0.00 18 6,300.00 0.00 46,000.00 41,300.00         30161508 - Rodillo de pap(...)30161508 - Rodillo de papel de colgadura 2.3.9.9.01 CIERRE INFERIOR PARA PUERTA FLOTANTES 10 UD 1,300 650 6,500.00 0.00 18 1,170.00 0.00 13,000.00 7,670.00         30161508 - Rodillo de pap(...)30161508 - Rodillo de papel de colgadura 2.3.9.9.01 CIERRE SUPERIOR PARA PUERTAS FLOTANTES 10 UD 1,120 650 6,500.00 0.00 18 1,170.00 0.00 11,200.00 7,670.00         30161508 - Rodillo de pap(...)30161508 - Rodillo de papel de colgadura 2.3.9.9.01 PIVOT SUPERIOR PARA PUERTAS FLOTANTES 20 UD 4,865 450 9,000.00 0.00 18 1,620.00 0.00 97,300.00 10,620.00         30161508 - Rodillo de pap(...)30161508 - Rodillo de papel de colgadura 2.3.9.9.01 LLAVINES INFERIORES PARA PUERTAS FLOTANTES 10 UD 1,815 1,450 14,500.00 0.00 18 2,610.00 0.00 18,150.00 17,110.00         30161508 - Rodillo de pap(...)30161508 - Rodillo de papel de colgadura 2.3.9.9.01 LLAVINES CENTRALES PARA PUERTAS FLOTANTES 10 UD 2,050 1,550 15,500.00 0.00 18 2,790.00 0.00 20,500.00 18,290.00         30161508 - Rodillo de pap(...)30161508 - Rodillo de papel de colgadura 2.3.9.9.01 T DE 2 PULG. SCH 80 GRIS 5 UD 295 280 1,400.00 0.00 18 252.00 0.00 1,475.00 1,652.00         30161508 - Rodillo de pap(...)30161508 - Rodillo de papel de colgadura 2.3.9.9.01 CODO DE 2 PULG. X 90 SCH 80 GRIS 5 UD 215 178 890.00 0.00 18 160.20 0.00 1,075.00 1,050.20         30161508 - Rodillo de pap(...)30161508 - Rodillo de papel de colgadura 2.3.9.9.01 ADAPTADORES DE 2 ¨X 1¨ P.V.C. 3 UD 90 72 216.00 0.00 18 38.88 0.00 270.00 254.88         30161508 - Rodillo de pap(...)30161508 - Rodillo de papel de colgadura 2.3.9.9.01 LLAVES CHORRO DE 1/2¨ 5 UD 325 268 1,340.00 0.00 18 241.20 0.00 1,625.00 1,581.20         20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 ADAPTADORES DE 3/4¨A Y 2 P.V.C. 6 UD 82 66 396.00 0.00 18 71.28 0.00 492.00 467.28         25174105 - Sistemas de re(...)25174105 - Sistemas de rejillas de techo 2.3.9.8.01 REJILLAS DE PISO DE 3¨ 5 UD 765 480 2,400.00 0.00 18 432.00 0.00 3,825.00 2,832.00         26131603 - Rejillas de ag(...)26131603 - Rejillas de agua 2.3.9.8.01 REJILLAS DE PISO DE 2¨ 5 UD 700 450 2,250.00 0.00 18 405.00 0.00 3,500.00 2,655.00         12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 CEMENTO P.V.C. LANCO GRIS 16 OZ. 5 UD 555 440 2,200.00 0.00 18 396.00 0.00 2,775.00 2,596.00         30161508 - Rodillo de pap(...)30161508 - Rodillo de papel de colgadura 2.3.9.9.01 ADAPTADORES DE 2¨P.V.C. GRIS SCH 80 5 UD 159 120 600.00 0.00 18 108.00 0.00 795.00 708.00         12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 PINTA DE CEMENTO P.V.C. GRIS LANCO 3 UD 885 705 2,115.00 0.00 18 380.70 0.00 2,655.00 2,495.70         30161508 - Rodillo de pap(...)30161508 - Rodillo de papel de colgadura 2.3.9.9.01 UNIONES UNIVERSAL DE 2¨GRIS SCH 80 5 UD 360 285 1,425.00 0.00 18 256.50 0.00 1,800.00 1,681.50         25121602 - Vagones cister(...)25121602 - Vagones cisterna 2.6.4.4.01 CAJA DE PASTILLA DE CLORO PARA CISTERNA 1 UD 4,190 3,345 3,345.00 0.00 18 602.10 0.00 4,190.00 3,947.10         25121602 - Vagones cister(...)25121602 - Vagones cisterna 2.6.4.4.01 GALONES DE SILICONIZER LANCO BLANCO MULTI USO 2 UD 1,930 1,365 2,730.00 0.00 18 491.40 0.00 3,860.00 3,221.40         13101902 - Fenólico pf 2.3.5.5.01 ADHESIVO PLASTICO NEGRO PARA TECHO 2 GAL 2,390 1,695 3,390.00 0.00 18 610.20 0.00 4,780.00 4,000.20         12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 DE MALLA IMPERMEABILIZANTE 2 PAQ 3,815 7,200 14,400.00 0.00 18 2,592.00 0.00 7,630.00 16,992.00         12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 DE MASILLA PARA PARED VINILICA MULTIUSO 4 GAL 1,090 750 3,000.00 0.00 18 540.00 0.00 4,360.00 3,540.00         23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BROCHAS 2¨ 8 UD 91 75 600.00 0.00 18 108.00 0.00 728.00 708.00         30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 BROCHAS DE 3¨ 10 UD 145 106 1,060.00 0.00 18 190.80 0.00 1,450.00 1,250.80         30151501 - Techado prearm(...)30151501 - Techado prearmado 2.7.1.3.01 BROCHA DE 1¨Y 2¨ 10 UD 82 66 660.00 0.00 18 118.80 0.00 820.00 778.80         30151501 - Techado prearm(...)30151501 - Techado prearmado 2.7.1.3.01 PORTA ROLO GRANDE 10 UD 180 120 1,200.00 0.00 18 216.00 0.00 1,800.00 1,416.00         30151501 - Techado prearm(...)30151501 - Techado prearmado 2.7.1.3.01 MOTAS PELUDAS 10 UD 175 140 1,400.00 0.00 18 252.00 0.00 1,750.00 1,652.00         12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 PERFUMADOR PARA PINTURAS 5 CAJ 1,275 1,015 5,075.00 0.00 18 913.50 0.00 6,375.00 5,988.50         41121813 - Cubetas 2.6.3.2.01 CUBETAS PINTURA VERDE OLIVO NO. 984 SEMIGLOS 5 UD 9,525 5,500 27,500.00 0.00 18 4,950.00 0.00 47,625.00 32,450.00         24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA ESMALTE VERDE (AAA) 3 GAL 1,930 1,125 3,375.00 0.00 18 607.50 0.00 5,790.00 3,982.50         30151501 - Techado prearm(...)30151501 - Techado prearmado 2.7.1.3.01 PLASTICO PARA TEJADO MOJADO O SECO ( WET OR DRY) 3 GAL 3,020 2,350 7,050.00 0.00 18 1,269.00 0.00 9,060.00 8,319.00         12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 CUBETAS DE PINTURAS BLANCO HUESO SEMIGLOSS 5 UD 9,528 5,500 27,500.00 0.00 18 4,950.00 0.00 47,640.00 32,450.00         30161508 - Rodillo de pap(...)30161508 - Rodillo de papel de colgadura 2.3.9.9.01 ANTORCHA PORTATIL GAS 1 UD 8,745 6,000 6,000.00 0.00 18 1,080.00 0.00 8,745.00 7,080.00         23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.07 VARILLAS DE 3/8¨X 20¨( QQ) 1 Q 3,480 2,700 2,700.00 0.00 18 486.00 0.00 3,480.00 3,186.00         23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 ROLLO DE ALAMBRE N=18 DE 1000 PIE DE LARGO 1 UD 3,140 2,500 2,500.00 0.00 18 450.00 0.00 3,140.00 2,950.00         30151502 - Valles de tech(...)30151502 - Valles de techo 2.7.1.3.01 GUANTES DE CONSTRUCCION (PAR) 10 UD 195 160 1,600.00 0.00 18 288.00 0.00 1,950.00 1,888.00         12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 FUNDAS DE MEZCLA ANTILLANA DE MEDIANO ESPESOR 2 UD 425 350 700.00 0.00 18 126.00 0.00 850.00 826.00         12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 FUNDAS DE PEGATOD O PEGAFORTE 2 UD 355 260 520.00 0.00 18 93.60 0.00 710.00 613.60         30151501 - Techado prearm(...)30151501 - Techado prearmado 2.7.1.3.01 LONAS AZUL DE 10´X 15´ 3 UD 1,155 750 2,250.00 0.00 18 405.00 0.00 3,465.00 2,655.00         30151501 - Techado prearm(...)30151501 - Techado prearmado 2.7.1.3.01 FUNDAS PLASTICA DE 50 GALONES 5 PAQ 655 45 225.00 0.00 18 40.50 0.00 3,275.00 265.50         30151502 - Valles de tech(...)30151502 - Valles de techo 2.7.1.3.01 DE PLAFONES 2 X 4 TRISURADO 20 CAJ 3,975 2,850 57,000.00 0.00 18 10,260.00 0.00 79,500.00 67,260.00         30151501 - Techado prearm(...)30151501 - Techado prearmado 2.7.1.3.01 DE PLAFONES 2 X 2 BISELANO 20 CAJ 5,630 4,400 88,000.00 0.00 18 15,840.00 0.00 112,600.00 103,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE PYV MOVIL.pdf CUOTA DE PYV MOVIL.pdf Download CUOTA DE PYV MOVIL.pdf CUOTA DE PYV MOVIL.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2020_2_58 a.m..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 671,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 150,845.00  DOP ---- View 2.3.6.4.01 2,050.00  DOP ---- View 2.3.9.9.01 221,935.00  DOP ---- View 2.3.9.8.02 492.00  DOP ---- View 2.3.9.8.01 7,325.00  DOP ---- View 2.6.4.4.01 8,050.00  DOP ---- View 2.3.5.5.01 4,780.00  DOP ---- View 2.3.6.3.04 728.00  DOP ---- View 2.6.9.6.01 1,450.00  DOP ---- View 2.7.1.3.01 214,220.00  DOP ---- View 2.6.3.2.01 47,625.00  DOP ---- View 2.3.6.3.05 5,790.00  DOP ---- View 2.3.6.3.07 3,480.00  DOP ---- View 2.6.5.7.01 3,140.00  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 2020 1.170 1 671,910.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf