Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.488659 
Contract referenceBAGRICOLA-2020-00072 
Contract description:ADQUISICIÓN DE MATERIALES FERRETEROS 
Goods 
Contract Start:
09/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
BAGRICOLA-UC-CD-2020-0055 
ADQUISICIÓN DE MATERIALES FERRETEROS 
ADQUISICIÓN DE MATERIALES FERRETEROS 
SECCION DE INGENIERIA 
ADQUISICIÓN DE MATERIALES FERRETEROS_EXT 
GoodsDominicana 
27,121.88 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1041309 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
22.984,650,004.137,230,0027.121,8627.121,88
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211706 - Tinturas
2.3.7.2.06THINER11GAL3753754.125,000,0018742,500,004.125,004.867,50
    
2
31211603 - Secantes de pi(...)
2.3.7.2.06OLEO NO 2 GRANDE3UD580,5580,51.741,500,0018313,470,001.741,502.054,97
    
3
31211603 - Secantes de pi(...)
2.3.7.2.06OLEO NO 3 GRANDE3UD580,5580,51.741,500,0018313,470,001.741,502.054,97
    
4
31211703 - Lacas
2.3.7.2.06LACA NATURAL CON BRILLO2GAL1.012,51.012,52.025,000,0018364,500,002.025,002.389,50
    
5
31211703 - Lacas
2.3.7.2.06SEALER2,5GAL1.012,51.012,52.531,250,0018455,630,002.531,252.986,88
    
6
31211703 - Lacas
2.3.7.2.06COLA URETANO1GAL8.176,964.237,134.237,130,0018762,680,008.176,964.999,81
    
7
31211802 - Compuestos par(...)
2.3.7.2.06ESTOPA3LB7575225,000,001840,500,00225,00265,50
    
8
31211702 - Lustres
2.3.7.2.06LIJA DE AGUA NO. 1803UD40,540,5121,500,001821,870,00121,50143,37
    
9
31211702 - Lustres
2.3.7.2.06LIJA DE AGUA NO. 22010UD40,540,5405,000,001872,900,00405,00477,90
    
10
31211702 - Lustres
2.3.7.2.06LIJA DE AGUA NO. 608UD5555440,000,001879,200,00440,00519,20
    
11
31211702 - Lustres
2.3.7.2.06LIJA DE AGUA NO. 808UD5555440,000,001879,200,00440,00519,20
    
12
31211702 - Lustres
2.3.7.2.06LIJA DE AGUA NO. 3603UD5555165,000,001829,700,00165,00194,70
    
13
31211702 - Lustres
2.3.7.2.06LIJA DE AGUA NO. 1004UD5555220,000,001839,600,00220,00259,60
    
14
31211801 - Removedores de(...)
2.3.7.2.06MEDIO GALON DE FERRE1GAL650650650,000,0018117,000,00650,00767,00
    
15
31211801 - Removedores de(...)
2.3.7.2.06RETARDADORES2L270270540,000,001897,200,00540,00637,20
    
16
31211803 - Diluyentes par(...)
2.3.7.2.06TREMENTINA1L175175175,000,001831,500,00175,00206,50
    
17
31162702 - Ruedas
2.3.9.8.01DISCO PULIDORA DE MADERA NO 804UD76,9576,95307,800,001855,400,00307,80363,20
    
18
31162702 - Ruedas
2.3.9.8.01DISCO DE PULIDORA DE MADERA NO.604UD76,9576,95307,800,001855,400,00307,80363,20
    
19
31162702 - Ruedas
2.3.9.8.01DISCO DE PULIDORA DE MADERA NO.1001UD76,9576,9576,950,001813,850,0076,9590,80
    
20
31162702 - Ruedas
2.3.9.8.01PUÑO NIQUELADO PARA GAVETA6UD2502501.500,000,0018270,000,001.500,001.770,00
    
21
31161814 - Arandelas de e(...)
2.3.6.3.06BSAGRA (INVISIBLE TALLO CORTO)6UD66,1566,15396,900,001871,440,00396,90468,34
    
22
31161814 - Arandelas de e(...)
2.3.6.3.06PIVOT CANGREJO 6UD29,9529,95179,700,001832,350,00179,70212,05
    
23
31162006 - Clavos de alam(...)
2.3.6.3.06CLAVOS DE 1 SIN CABEZA ESPECIAL1LB707070,000,001812,600,0070,0082,60
    
24
31162006 - Clavos de alam(...)
2.3.6.3.06CLAVOS DE 2 SIN CABEZA ESPECIAL2LB7070140,000,001825,200,00140,00165,20
    
25
31162006 - Clavos de alam(...)
2.3.6.3.06CLAVOS DE 2 SIN CABEZA ESPECIAL2LB7070140,000,001825,200,00140,00165,20
    
26
31162006 - Clavos de alam(...)
2.3.6.3.06CLAVOS DE 2 SIN CABEZA ESPECIAL2LB7024,348,600,00188,750,00140,0057,35
    
27
31162006 - Clavos de alam(...)
2.3.6.3.06CLAVOS DE 2 SIN CABEZA ESPECIAL2LB7017,0134,020,00186,120,00140,0040,14
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
27,121.86 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0623,722.71  DOP----View
2.3.9.8.012,192.55  DOP----View
2.3.6.3.061,206.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020/0092127,121.86  DOP