1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.611594
Contract reference
BAGRICOLA-2022-00037
Contract description:
ADQUISICIÓN DE VARIOS ARTICULOS DE PLOMERÍA
Type of Contract
Goods
Contract Start:
04/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
BAGRICOLA-UC-CD-2022-0021
Request Title
ADQUISICIÓN DE VARIOS ARTICULOS DE PLOMERÍA
Description
ADQUISICIÓN DE VARIOS ARTICULOS DE PLOMERÍA, LOS CUALES SERAN USADOS EN LA CISTERNA DE AGUA DE ESTA SEDE PRINCIPAL
Business Operation
SECCION DE INGENIERIA
Reply Reference
ADQUISICIÓN DE VARIOS ARTICULOS DE PLOMERÍA_EXT
Type of Contract
GoodsDominicana
Contract Value
30,244.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1318436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,630.51
0.00
4,613.50
0.00
30,981.21
30,244.01
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
31162413 - Cierre de pres
(...)
31162413 - Cierre de presión
2.3.6.3.06
Swich presion 40-60 PSI
1
UD
1,182.35
1,088.98
1,088.98
0.00
18
196.02
0.00
1,182.35
1,285.00
2
39121549 - Termostato
2.3.9.6.01
Manometro acero inoxidable 2.5" 1/4" 0-1000 PSI
1
UD
373.56
338.14
338.14
0.00
18
60.87
0.00
373.56
399.01
3
39121549 - Termostato
2.3.9.6.01
Control de aire AV-120
1
UD
2,120.75
1,919.49
1,919.49
0.00
18
345.51
0.00
2,120.75
2,265.00
4
40151510 - Bombas de agua
2.6.5.2.01
Bomba centrifuga para cisterna 1.1/2"x1/4" 4.0 HP
1
UD
27,304.55
22,283.9
22,283.90
0.00
18
4,011.10
0.00
27,304.55
26,295.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CD-2022-0021_ADJUDICACION.pdf
CD-2022-0021_ADJUDICACION.pdf
Download
CD-2022-0021_CUOTA_COMPROMETER_33.pdf
CD-2022-0021_CUOTA_COMPROMETER_33.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/4/2022_6_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,244.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
1,285.00
DOP
----
View
2.3.9.6.01
2,664.01
DOP
----
View
2.6.5.2.01
26,295.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE VARIOS ARTICULOS DE PLOMERÍA
30,244.01
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-0033
1
30,244.01
DOP
Vencido
CD-2022-0021_CUOTA_COMPROMETER_33.pdf