ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.527461
Contract reference	AGRICULTURA-2021-00221
Contract description:	COMPRA DE MATERIALES DE CONSTRUCCION
Type of Contract	Goods
Contract Start:	31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	AGRICULTURA-DAF-CM-2021-0034
Request Title	COMPRA DE MATERIALES DE CONSTRUCCION
Description	COMPRA DE MATERIALES DE CONSTRUCCION, PARA CONTINUAR CON LA INSTALACION DE TINACOS DEL PROYECTO RECUPERACION DE LOS RECURSOS NATURALES DE LAS SUBCUENCA JAMAO Y VERAGUA.
Business Operation	UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)
Reply Reference	AGRICULTURA-DAF-CM-2021-0034 ATHRIVEL
Type of Contract	GoodsDominicana
Contract Value	464,320.88 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/05/2022 12:00:00 ((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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Esta erogación será realizada con los fondos otorgados a dicho proyecto, a través de Inversión Publica. NOTA: Dicha entrega será en la Oficina del Proyecto, ubicada en Jamao al Puente.

Catalogue Items

DO1.PCCNTR.1134412 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
393,492.26	0.00	70,828.62	0.00	486,152.74	464,320.88

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

24141705 - Tubos plegable(...)

2.3.9.9.01

TUBOS PVC SDR 41 DE 2'' X 20

150

938.28

759.99

113,998.50

0.00

20,519.73

0.00

140,741.55

134,518.23

24141705 - Tubos plegable(...)

2.3.9.9.01

TUBOS PVC SDR DE 3'' X 20

2,019.77

1,634.36

122,577.00

0.00

22,063.86

0.00

151,482.75

144,640.86

24141705 - Tubos plegable(...)

2.3.9.9.01

TUBOS SCH 100 PCI 1'' X 19

1,014

820.51

41,025.50

0.00

7,384.59

0.00

50,699.88

48,410.09

24141705 - Tubos plegable(...)

2.3.9.9.01

CODO PVC DRENAJE DE 3'' X 90

400

134.98

109.22

43,688.00

0.00

7,863.84

0.00

53,992.08

51,551.84

24141705 - Tubos plegable(...)

2.3.9.9.01

CODO PVC DRENAJE DE 2'' X 90

400

47.25

38.23

15,292.00

0.00

2,752.56

0.00

18,900.00

18,044.56

24141705 - Tubos plegable(...)

2.3.9.9.01

CODO PVC DE 1''

26.67

21.58

517.92

0.00

93.23

0.00

640.03

611.15

24141705 - Tubos plegable(...)

2.3.9.9.01

REDUCCION BUSH PVC DE 3 A 2''

200

62.55

50.62

10,124.00

0.00

1,822.32

0.00

12,510.36

11,946.32

24141705 - Tubos plegable(...)

2.3.9.9.01

REDUCCION BUSH PVC DE 1 A 1/2''

150

15.97

12.92

1,938.00

0.00

348.84

0.00

2,395.08

2,286.84

24141705 - Tubos plegable(...)

2.3.9.9.01

REDUCCION BUSH PVC DE 1 A 3/4

10.04

8.13

325.20

0.00

58.54

0.00

401.65

383.74

24141705 - Tubos plegable(...)

2.3.9.9.01

REGUILLETES BANANERO PVC 3/4

1,061.75

859.15

25,774.50

0.00

4,639.41

0.00

31,852.58

30,413.91

24141705 - Tubos plegable(...)

2.3.9.9.01

TEE PRESION PVC DE 1''

35.06

28.37

851.10

0.00

153.20

0.00

1,051.86

1,004.30

24141705 - Tubos plegable(...)

2.3.9.9.01

TEE DRENAJE PVC DE 2''

100

88.06

71.26

7,126.00

0.00

1,282.68

0.00

8,806.00

8,408.68

24141705 - Tubos plegable(...)

2.3.9.9.01

LLAVES PCV DE 1''

67.5

54.61

1,365.25

0.00

245.75

0.00

1,687.50

1,611.00

24141705 - Tubos plegable(...)

2.3.9.9.01

LLAVES LISAS DE 1''

209.26

169.33

1,523.97

0.00

274.31

0.00

1,883.30

1,798.28

24141705 - Tubos plegable(...)

2.3.9.9.01

ADAPTADOR HEMBRA DE 1''

29.8

24.11

964.40

0.00

173.59

0.00

1,192.00

1,137.99

24141705 - Tubos plegable(...)

2.3.9.9.01

GALONES CEMENTO PVC

GAL

3,958.06

3,200.46

6,400.92

0.00

1,152.17

0.00

7,916.12

7,553.09

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CUOTA CM-0034.pdf	CUOTA CM-0034.pdf	Download
ADJUDICACION CM-0034.pdf	ADJUDICACION CM-0034.pdf	Download
Contract Technical Document Mappings	Orden de Compras_31/5/2021_3_07 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

464,320.88 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.9.01	464,320.88 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	COMPRA DE MATERIALES DE CONSTRUCCION	464,320.88 DOP	Diciembre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	1	1	464,320.88 DOP	Vencido	CUOTA CM-0034.pdf