Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.596173 
Contract referenceBAGRICOLA-2022-00008 
Contract description:ADQUISICIÓN DE MATERIALES DE PLOMERIA 
Goods 
Contract Start:
07/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
16/02/2022 14:00:00 ((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-2022-0006 
ADQUISICIÓN DE MATERIALES DE PLOMERIA 
ADQUISICIÓN DE MATERIALES DE PLOMERIA 
SECCION DE INGENIERIA 
ADQUISICIÓN DE MATERIALES DE PLOMERIA_EXT 
GoodsDominicana 
35,361 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
07/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
16/02/2022 14:00:00 ((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.1288010 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
29.966,950,005.394,050,0035.869,8635.361,00
    
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
40141731 - Boquillas
2.3.6.3.04BOQUILLA PARA FREGADERO CON CANASTO A INOXIDABLE1UD333,05233,05233,050,001841,950,00333,05275,00
    
2
40141731 - Boquillas
2.3.6.3.04BOQUILLA PUSH BOTTON NIQUELADA FH9265C SIN REBOSE1UD1.088,981.088,981.088,980,0018196,020,001.088,981.285,00
    
3
40141719 - Adaptadores pa(...)
2.3.6.3.04COLA PARA FREGADERO PVC 1.1/2X6 #B46-04-1126 TW2UD54,7534,7569,500,001812,510,00109,5082,01
    
4
40141719 - Adaptadores pa(...)
2.3.6.3.04EXTENSION PARA LAVAMANO PVC 1.1/4X8 EZ-FLO#353681UD50,8550,8550,850,00189,150,0050,8560,00
    
5
27111708 - Llaves para tu(...)
2.3.6.3.04LLAVE ANGULAR BETTOR FH-93931C-6554UD848648,312.593,240,0018466,780,003.392,003.060,02
    
6
40142008 - Mangueras de a(...)
2.3.9.9.05MANGUERA FLEX P/ LAV INOX 1/2X3/8X30#051765UD150150750,000,0018135,000,00750,00885,00
    
7
40142008 - Mangueras de a(...)
2.3.9.9.05BRIDA FLEX P/INODORO. LARGA 4X4 COFLEX PB-3001UD521,19521,19521,190,001893,810,00521,19615,00
    
8
40142008 - Mangueras de a(...)
2.3.9.9.05ARANDELA DE CERA P/ INODORO 4X3 # 40144 EZ-FLO1UD105,93105,93105,930,001819,070,00105,93125,00
    
9
30181505 - Inodoros o exc(...)
2.3.6.2.02DESGUE DE PISO ANTI-OLORFH-3005 FLOVA2UD1.800982,21.964,400,0018353,590,003.600,002.317,99
    
10
30181505 - Inodoros o exc(...)
2.3.6.2.02JUEGO DE VALVULA Y BALANCIN PARA INODORO FLUIDMASTER #200AK1331UD965,25965,25965,250,0018173,750,00965,251.139,00
    
11
30181505 - Inodoros o exc(...)
2.3.6.2.02 TORNILLO FLUITMASTER FLUIDMASTER #71121UD100,85100,85100,850,001818,150,00100,85119,00
    
12
30181505 - Inodoros o exc(...)
2.3.6.2.02TORNILLOS PARA TANQUE DE INODORO FLUIDMASTER #61011UD216,1216,1216,100,001838,900,00216,10255,00
    
13
30181505 - Inodoros o exc(...)
2.3.6.2.02ACCESORIOS PARA BBAÑO NEGRO 6/1 JB-03 LUKAN #2200-BLK 7900/14001UD1.898,311.898,311.898,310,0018341,700,001.898,312.240,01
    
14
30181505 - Inodoros o exc(...)
2.3.6.2.02SIFON PVC 1.1/2 EASTMAN #35376/#373762UD105,93105,93211,860,001838,130,00211,86249,99
    
15
30181505 - Inodoros o exc(...)
2.3.6.2.02DUCHA T/ TELEFONO CON MANGUERA Y SOPORTE #823155109 BETTOR1UD1.165,251.165,251.165,250,0018209,750,001.165,251.375,00
    
16
40142008 - Mangueras de a(...)
2.3.9.9.05MANGUER FLEX .P/GAS 2 CILINDROS COFLEX PG2-B150 CON REGULADOR 1UD1.885,591.885,591.885,590,0018339,410,001.885,592.225,00
    
17
40141719 - Adaptadores pa(...)
2.3.6.3.04PEGAMENTO FIJA PLUS TURBO #525033 QUIADSA3UD1.300707,632.122,890,0018382,120,003.900,002.505,01
    
18
40141719 - Adaptadores pa(...)
2.3.6.3.04CEMENTO BLANCOO 5 LIBRAS RIGAS3UD610101,69305,070,001854,910,001.830,00359,98
    
19
40141719 - Adaptadores pa(...)
2.3.6.3.04EXTRACTOR DE AIRE 12 BPT18-23C2 HAMILTON 236CFM1UD2.199,152.199,152.199,150,0018395,850,002.199,152.595,00
    
20
40141719 - Adaptadores pa(...)
2.3.6.3.04TAPA INSTANTANEA STRONGHONOLBLANCO #4731-C-0 KOHLER1UD2.397,462.397,462.397,460,0018431,540,002.397,462.829,00
    
21
40141719 - Adaptadores pa(...)
2.3.6.3.04LLAVE PARA FREGADERO #1604184 TEKA2UD2.404,812.478,814.957,620,0018892,370,004.809,625.849,99
    
22
40141719 - Adaptadores pa(...)
2.3.6.3.04MEZCLADORA PARA LAVAMANOS MONOM.CROMO MERIDIAN CB-186021UD2.143,222.143,222.143,220,0018385,780,002.143,222.529,00
    
23
40141719 - Adaptadores pa(...)
2.3.6.3.04ESPEJO DE BAÑO 60X60 CM YIDELI SIM-B0011UD2.195,72.021,192.021,190,0018363,810,002.195,702.385,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
35,361.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0423,815.01  DOP----View
2.3.9.9.053,850.00  DOP----View
2.3.6.2.027,695.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE MATERIALES DE PLOMERIA35,361.00  DOPFebrero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022/00009135,361.00  DOP