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.520993   Contract reference AGRICULTURA-2020-00485   Contract description: ADQUISICION DE ARTICULOS FERRETEROS PARA SER UTILIZADOS EN EL PROYECTO DE RECUPERACION DE LOS RECURSOS NATURALES DE LAS SUBCUENCAS JAMAO Y VERAGUA, PROVINCIAS HERMANAS MIRABAL Y ESPAILLAT.   Type of Contract Goods   Contract Start: 03/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 00:00:00 ((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 AGRICULTURA-DAF-CM-2020-0110   Request Title ADQUISICION DE ARTICULOS FERRETEROS   Description ADQUISICION DE ARTICULOS FERRETEROS PARA SER UTILIZADOS EN EL COMPONENTE HIDRAULICO, QUE SE ESTA EJECUTANDO A TRAVES DEL PROYECTO DE RECUPERACION DE LOS RECURSOS NATURALES DE LA SUBCUENCA JAMAO Y VERAGUA, PROVINCIAS HERMANAS MIRABAL Y ESPAILLAT.   Business Operation UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)   Reply Reference ADQUISICION DE ARTICULOS FERRETEROS   Type of Contract GoodsDominicana   Contract Value 292,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1041921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,000.00 0.00 44,640.00 0.00 298,540.00 292,640.00         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 11121610 - Maderas duras 2.3.1.4.01 PIES DE MADERA DURA (ENLATE PARA ZINC) 1,000 UD 147.5 123 123,000.00 0.00 18 22,140.00 0.00 147,500.00 145,140.00         2 11121610 - Maderas duras 2.3.1.4.01 PIES DE MADERA DURA (BAJANTE PARA ZINC) 1,000 UD 151.04 125 125,000.00 0.00 18 22,500.00 0.00 151,040.00 147,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACIÒN.pdf ACTA DE ADJUDICACIÒN.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2020_2_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 292,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 292,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS FERRETEROS 292,640.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 7831 1 292,640.00  DOP Vencido CUOTA.pdf 2021 7831 1 292,640.00  DOP Vencido CUOTA.pdf 2023 2023 1 292,640.00  DOP Vencido CUOTA.pdf