ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.587416
Contract reference	AGRICULTURA-2021-00717
Contract description:	ADQUISICION MATERIALES ELECTRICOS
Type of Contract	Goods
Contract Start:	22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	12/07/2022 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-02-ComprasDebajoUmbral
Request Reference	AGRICULTURA-UC-CD-2021-0323
Request Title	ADQUISICION EQUIPOS Y MATERIALES ELECTRICOS
Description	ADQUISICION EQUIPOS Y MATERIALES ELECTRICOS PARA SER UTILIZADOS EN LA DIRECCION EJECUTIVA DE LA COMISION DE FOMENTO A LA TECNIFICACION DEL SISTEMA DE RIEGO.
Business Operation	DIRECCION DE TECNIFICACION NACIONAL DE RIEGO
Reply Reference	OFERTA CF_EXT
Type of Contract	GoodsDominicana
Contract Value	13,361.03 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	MINISTERIO DE AGRICULTURA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1260756 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
11,322.90	0.00	2,038.13	0.00	13,361.38	13,361.03

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

39121311 - Accesorios elé(...)

2.3.9.6.01

TOMA CORRIENTE 110V

141.6

120

960.00

0.00

172.80

0.00

1,132.80

39121416 - Tapas de conec(...)

2.3.9.6.01

TAPA CIEGA

89.1

450.00

0.00

81.00

0.00

534.60

531.00

39121311 - Accesorios elé(...)

2.3.9.6.01

CAJA EELECTRICA 2X4 DE 1/2

440.00

0.00

79.20

0.00

520.00

519.20

26121520 - Alambre de cob(...)

2.3.9.6.01

ALAMBRE BLANCO #12 (2.5)

500

9.5

8.05

4,025.00

0.00

724.50

0.00

4,747.50

4,749.50

26121520 - Alambre de cob(...)

2.3.9.6.01

ALAMBRE NEGRO #12 (2.5)

500

9.5

8.05

4,025.00

0.00

724.50

0.00

4,747.50

4,749.50

32141009 - Tubos fotoeléc(...)

2.3.9.6.01

TUBO ELECTRICO DE 1/2 EMT

230.1

195

975.00

0.00

175.50

0.00

1,150.50

39121434 - Conectores de (...)

2.3.9.6.01

CONECTOR ELECTRICO DE 1/2 EMT

17.64

14.95

239.20

0.00

43.06

0.00

282.24

282.26

39121311 - Accesorios elé(...)

2.3.9.6.01

COUPLING 1/2 EMT

17.64

14.95

89.70

0.00

16.15

0.00

105.84

105.85

39121311 - Accesorios elé(...)

2.3.9.6.01

ABRAZADERA EMT 1/2

7.02

5.95

119.00

0.00

21.42

0.00

140.40

140.42

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
20211216_019.pdf	20211216_019.pdf	Download
Contract Technical Document Mappings	Orden de Compras_16/12/2021_7_52 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

13,361.03 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	13,361.03 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	MATERIALES ELECTRICOS	13,361.03 DOP	Julio	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	8336	1	13,361.03 DOP	Vencido	20211216_019.pdf