ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.462169
Contract reference	AGRICULTURA-2020-00230
Contract description:	ADQUISICIÓN MATERIALES DE REFRIGERACIÓN
Type of Contract	Goods
Contract Start:	29/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	23/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	AGRICULTURA-DAF-CM-2020-0024
Request Title	ADQUISICION MATERIALES DE REFRIGERACION
Description	ADQUISICIÓN MATERIALES DE REFRIGERACIÓN, PARA SER UTILIZADOS EN LA DIVISIÓN DE ELECTROMECÁNICA DEL DEPTO. DE INGENIERÍA, CORRESPONDIENTE AL TRIMESTRE ENERO-MARZO/2020
Business Operation	DEPARTAMENTO DE INGENIERIA
Reply Reference	Oferta Xervin AGRICULTURA-DAF-CM-2020-0024
Type of Contract	GoodsDominicana
Contract Value	536,813.04 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	17/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17/07/2020 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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.944218 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
454,926.29	0.00	81,886.75	0.00	601,335.00	536,813.04

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

12162801 - Reductores de (...)

2.3.7.2.99

DUCTO FLEXIBLE 10¨X 25´

2,400

1,892.65

47,316.25

0.00

47,316.25

8,516.93

0.00

60,000.00

55,833.18

30161508 - Rodillo de pap(...)

2.3.9.9.01

DUCTO FLEXIBLE 8¨X 25´

2,124

1,861.83

46,545.75

0.00

46,545.75

8,378.24

0.00

53,100.00

54,923.99

30161508 - Rodillo de pap(...)

2.3.9.9.01

CINTA P3

670

1,048.73

10,487.30

0.00

10,487.3

1,887.71

0.00

6,700.00

12,375.01

12131501 - Dinamita

2.3.7.2.01

MAPP GAS TANQUE 14.1 OZ

450

393.75

11,812.50

0.00

11,812.5

2,126.25

0.00

13,500.00

13,938.75

30111601 - Cemento

2.3.6.1.01

CEMENTO DE CONTACTO POLIURETANO

GAL

2,100

1,800

18,000.00

0.00

18,000

3,240.00

0.00

21,000.00

21,240.00

24112004 - Tolvas metálic(...)

2.3.6.3.03

DIFUSOR FIJO BLANCO, 12X12, CUATRO VIAS

1,470

1,186.44

29,661.00

0.00

29,661

5,338.98

0.00

36,750.00

34,999.98

24112004 - Tolvas metálic(...)

2.3.6.3.03

REJILLA DE RETORNO 14X14, METALICA

950

1,073.44

26,836.00

0.00

26,836

4,830.48

0.00

23,750.00

31,666.48

12131501 - Dinamita

2.3.7.2.01

GAS REFRIGERANTE R22

6,970

3,495.76

69,915.20

0.00

69,915.2

12,584.74

0.00

139,400.00

82,499.94

12131501 - Dinamita

2.3.7.2.01

GAS FREON 410A

7,300

4,766.95

100,105.95

0.00

100,105.95

18,019.07

0.00

153,300.00

118,125.02

23171512 - Varillas solda(...)

2.3.6.3.07

VARILLA DE PLATA

100

511.13

51,113.00

0.00

51,113

9,200.34

0.00

3,500.00

60,313.34

26121505 - Alambre para a(...)

2.3.9.6.01

ALAMBRE DE GOMA 14/4

500

29.5

15.88

7,940.00

0.00

7,940

1,429.20

0.00

14,750.00

9,369.20

26121505 - Alambre para a(...)

2.3.9.6.01

FAN RELAY 24 VOLTIOS

270

236.07

4,721.40

0.00

4,721.4

849.85

0.00

5,400.00

5,571.25

30161508 - Rodillo de pap(...)

2.3.9.9.01

CINTA METRICA 8´

750

396.35

3,963.50

0.00

3,963.5

713.43

0.00

7,500.00

4,676.93

30161508 - Rodillo de pap(...)

2.3.9.9.01

ALICATE DE PRESION VISE RECTO DE 10¨

775

318.64

1,593.20

0.00

1,593.2

286.78

0.00

3,875.00

1,879.98

30161508 - Rodillo de pap(...)

2.3.9.9.01

LLAVE AJUSTABLE Ø 6¨, APERTURA Ø 3/4¨

750

205.81

4,116.20

0.00

4,116.2

740.92

0.00

15,000.00

4,857.12

23151806 - Filtros o ultr(...)

2.6.5.2.01

FILTRO DE LINEA

380

351.09

10,532.70

0.00

10,532.7

1,895.89

0.00

11,400.00

12,428.59

20111604 - Taladro sobre (...)

2.6.5.7.01

TALADRO RECARGABLE, BATERÍA CON CAPACIDAD DE 5H O MAS, TECNOLOGÍA DE LA BATERÍA LITHIUM-ION, 18 VOLTIOS, FUENTE RECARGABLE INCLUIDA

16,205

5,133.17

10,266.34

0.00

10,266.34

1,847.94

0.00

32,410.00

12,114.28

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
img204.pdf	img204.pdf	Download
img205.pdf	img205.pdf	Download
Contract Technical Document Mappings	Orden de Compras_10/7/2020_2_40 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

820,235.00 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.3.9.9.01

228,775.00 DOP

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2.3.7.2.99

60,000.00 DOP

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2.3.7.2.01

306,200.00 DOP

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2.3.6.1.01

21,000.00 DOP

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2.3.6.3.03

60,500.00 DOP

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2.3.6.3.07

3,500.00 DOP

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2.3.9.6.01

28,750.00 DOP

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2.3.5.4.01

4,200.00 DOP

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2.6.5.2.01

11,400.00 DOP

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2.6.5.7.01

57,410.00 DOP

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2.3.9.9.04

38,500.00 DOP

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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	1.178	1	820,235.00 DOP	Vencido	APROPIACION PRESUPUESTARIA.pdf