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.609711   Contract reference AGRICULTURA-2022-00084   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2022-0014   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA PARTICIPACION DEL MINISTERIO DE AGRICULTURA EN LA CELEBRACION DE LA FERIA AGROPECUARIA NACIONAL 2022.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference AGRICULTURA-DAF-CM-2022-0014   Type of Contract GoodsDominicana   Contract Value 317,924.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1302514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,427.90 0.00 48,497.02 0.00 387,667.76 317,924.92         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 Piesa de Pino Americano Bruto 4x4x16 10 UD 4,366 2,787.29 27,872.90 0.00 18 5,017.12 0.00 43,660.00 32,890.02         1 11121610 - Maderas duras 2.3.1.4.01 Plancha de Plywood americano 4x4x3/4 20 UD 5,782 4,450 89,000.00 0.00 18 16,020.00 0.00 115,640.00 105,020.00         1 11121610 - Maderas duras 2.3.1.4.01 Palos Tratado Americano 2x4x16 36 UD 1,888 1,352 48,672.00 0.00 18 8,760.96 0.00 67,968.00 57,432.96         1 11121610 - Maderas duras 2.3.1.4.01 Palos Tratados y Cepillados 2x4x16 12 UD 1,911.6 1,352 16,224.00 0.00 18 2,920.32 0.00 22,939.20 19,144.32         1 11121610 - Maderas duras 2.3.1.4.01 Plywood Tipo Brasil 4x8x3/16 10 UD 3,068 1,075 10,750.00 0.00 18 1,935.00 0.00 30,680.00 12,685.00         31161503 - Clavo-tornillo 2.3.6.3.06 Clavos 2" corriente 20 LB 88.5 53 1,060.00 0.00 18 190.80 0.00 1,770.00 1,250.80         31161503 - Clavo-tornillo 2.3.6.3.06 Clavos 4" corriente 70 LB 106.2 53 3,710.00 0.00 18 667.80 0.00 7,434.00 4,377.80         31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.5.5.01 Tay rap de los Grandes 36 UD 17.7 15 540.00 0.00 18 97.20 0.00 637.20 637.20         31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos 5/8x4 Octagonal, C/arandela Plana, Presion y Tarugo de Plomo 5/8 12 UD 126.26 165 1,980.00 0.00 18 356.40 0.00 1,515.12 2,336.40         31161503 - Clavo-tornillo 2.3.6.3.06 Clavos de 1 1/2 de Acero 5 LB 153.4 77 385.00 0.00 18 69.30 0.00 767.00 454.30         31161503 - Clavo-tornillo 2.3.6.3.06 Pata de Cabra 2 UD 885 985 1,970.00 0.00 18 354.60 0.00 1,770.00 2,324.60         41103406 - Cajas de guant(...)41103406 - Cajas de guantes de aislamiento 2.6.3.1.01 Guantes Desechables 5 CAJ 1,416 1,000 5,000.00 0.00 18 900.00 0.00 7,080.00 5,900.00         46171501 - Candados 2.3.9.9.04 Candados medianos 4 UD 531 826 3,304.00 0.00 18 594.72 0.00 2,124.00 3,898.72         40141702 - Grifos 2.3.6.3.04 Llave de Chorro Niquelada de 1/2 pulg. 2 UD 600.62 340 680.00 0.00 18 122.40 0.00 1,201.24 802.40         39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Alambre Dulce Picado 5 LB 141.6 115 575.00 0.00 18 103.50 0.00 708.00 678.50         11121610 - Maderas duras 2.3.1.4.01 Enlate P/Tratado 1x4x10 50 UD 578.2 423 21,150.00 0.00 18 3,807.00 0.00 28,910.00 24,957.00         11121610 - Maderas duras 2.3.1.4.01 Palos P/Tratados 2x4x16 25 UD 1,947 1,352 33,800.00 0.00 18 6,084.00 0.00 48,675.00 39,884.00         31161503 - Clavo-tornillo 2.3.6.3.06 Clavos 1" corriente 10 LB 88.5 80 800.00 0.00 18 144.00 0.00 885.00 944.00         31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 Pistola de Pintar 1 UD 3,304 1,955 1,955.00 0.00 18 351.90 0.00 3,304.00 2,306.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2022_3_52 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 317,924.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 292,013.30  DOP ---- View 2.3.6.3.06 11,687.90  DOP ---- View 2.3.5.5.01 637.20  DOP ---- View 2.6.3.1.01 5,900.00  DOP ---- View 2.3.9.9.04 3,898.72  DOP ---- View 2.3.6.3.04 3,109.30  DOP ---- View 2.3.9.6.01 678.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 317,924.92  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1106 1 317,924.92  DOP Vencido CUOTA COMPROMISO.pdf 2023 2023 1 317,924.92  DOP Vencido CUOTA COMPROMISO (5).pdf