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.487157   Contract reference INTABACO-2020-00130   Contract description: ADQUISICIÓN DE CONECTORES, MANGUERAS Y OTROS, PARA USO DE SISTEMA DE RIEGO   Type of Contract Goods   Contract Start: 04/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 12:00:00 ((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 INTABACO-DAF-CM-2020-0033   Request Title ADQUISICIÓN DE CONECTORES, MANGUERAS Y OTROS, PARA USO DE SISTEMA DE RIEGO   Description ADQUISICIÓN DE CONECTORES, MANGUERAS Y OTROS, PARA USO DE SISTEMA DE RIEGO   Business Operation ADQUISICIÓN DE CONECTORES, MANGUERAS Y OTROS, PARA USO DE SISTEMA DE R   Reply Reference ferro agro_EXT   Type of Contract GoodsDominicana   Contract Value 552,207.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: erorres en descripcionn de dos articulos:CINTA DE GOTEO CON GOTEO CADA 0.20 mts. CAL 10 MIL (C/rollo trae 1829mts), (19,000 mts) y debe ser CINTA DE GOTEO CON GOTEO CADA 0.30 mts. CAL 10 MIL (C/rollo Catalogue Items   Back To Top     1   DO1.PCCNTR.1033809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 552,207.54 0.00 0.00 0.00 552,207.54 552,207.54         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 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTRO DE ANILLA DE 3 PULG 120 4 UD 13,160 13,160 52,640.00 0.00 0.00 0.00 52,640.00 52,640.00         40141621 - Válvulas de di(...)40141621 - Válvulas de diafragma 2.3.6.3.04 CONECTOR INICIAL DE 16 MM+JUNTA 650 UD 16.92 16.92 10,998.00 0.00 0.00 0.00 10,998.00 10,998.00         40141621 - Válvulas de di(...)40141621 - Válvulas de diafragma 2.3.6.3.04 CONECTOR 16X17 650 UD 14.1 14.1 9,165.00 0.00 0.00 0.00 9,165.00 9,165.00         40141621 - Válvulas de di(...)40141621 - Válvulas de diafragma 2.3.6.3.04 TUBERIA POLIETILENO 16 MM 2.5 600 UD 9.66 9.66 5,796.00 0.00 0.00 0.00 5,796.00 5,796.00         40141621 - Válvulas de di(...)40141621 - Válvulas de diafragma 2.3.6.3.04 DIAGRAMA Y CONEXIONES DE ELECTROVALVULAS DE 2 6 UD 3,384 3,384 20,304.00 0.00 0.00 0.00 20,304.00 20,304.00         40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 VENTOSA PLASTICA DE 1¨ R/M SENCILLA 6 UD 329 329 1,974.00 0.00 0.00 0.00 1,974.00 1,974.00         40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 VENTOSA PLASTICA DE 2´¨ R/M 2 UD 3,666 3,666 7,332.00 0.00 0.00 0.00 7,332.00 7,332.00         40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 VENTOSA PLASTICA DE 1¨ R/M 6 UD 1,692 1,692 10,152.00 0.00 0.00 0.00 10,152.00 10,152.00         40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 JUNTA VITAULICA DE METAL 2¨ 18 UD 1,483 1,483 26,694.00 0.00 0.00 0.00 26,694.00 26,694.00         40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 CLAMP CON TORNILLO 90 MM PE 30 UD 211.5 211.5 6,345.00 0.00 0.00 0.00 6,345.00 6,345.00         40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 CLAMP CON TORNILLO 110 MM PE 10 UD 235 235 2,350.00 0.00 0.00 0.00 2,350.00 2,350.00         40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 CINTA DE GOTEO CON GOTEO CADA 0.20 mts. CAL 10 MIL (C/rollo trae 1829mts), (19,000 mts) 53,041 UD 5.34 5.34 283,238.94 0.00 0.00 0.00 283,238.94 283,238.94         40142010 - Mangueras recu(...)40142010 - Mangueras recubiertas de fluoropolímero 2.3.9.9.01 CINTA DE GOTEO CON GOTEO CADA 0.30mts. CAL 10 MIL (C/ROLLO TRAE 1829mts), (81,000mts) 18,290 UD 5.34 5.34 97,668.60 0.00 0.00 0.00 97,668.60 97,668.60         40142010 - Mangueras recu(...)40142010 - Mangueras recubiertas de fluoropolímero 2.3.9.9.01 ARENA SILICA (SACO) 13 UD 1,350 1,350 17,550.00 0.00 0.00 0.00 17,550.00 17,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/11/2020_4_35 p.m..Pdf Download COMPROMISO FERRO AGRO20201204_10402444.pdf COMPROMISO FERRO AGRO20201204_10402444.pdf Download COMPROMISO FERRO AGRO20201204_10402444.pdf COMPROMISO FERRO AGRO20201204_10402444.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 592,587.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 390,725.94  DOP ---- View 2.3.6.3.04 46,263.00  DOP ---- View 2.3.9.9.01 155,598.60  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 1227 1227 592,587.54  DOP Vencido PREVENTIVO+RIEGO (1).pdf