Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.646246 
Contract referenceBAGRICOLA-2022-00118 
Contract description:ADQUISICIÓN DE MATERIALES DE PLOMERIA 
Goods 
Contract Start:
27/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/08/2022 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-2022-0087 
ADQUISICIÓN DE MATERIALES DE PLOMERIA 
ADQUISICIÓN DE MATERIALES DE PLOMERIA 
SECCION DE INGENIERIA 
ADQUISICIÓN DE MATERIALES DE PLOMERIA_EXT 
GoodsDominicana 
66,280.36 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/08/2022 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.1386822 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
56.169,810,0010.110,550,0066.500,0066.280,36
    
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
2.3.6.3.04BOQUUILLA P/LAVAMANOS CON REBOSE2UD950775,421.550,840,0018279,150,001.900,001.829,99
    
2
40141731 - Boquillas
2.3.6.3.04BOMBA 110 JET 1.5 HP 220V 60HZ1UD14.063,5614.063,5614.063,560,00182.531,440,0014.063,5616.595,00
    
3
40141731 - Boquillas
2.3.6.3.04SWICH PRESION 40-60 PSI1UD1.097,461.097,461.097,460,0018197,540,001.097,461.295,00
    
4
40141731 - Boquillas
2.3.6.3.04CONTROL DE AIRE AV-120 NPT1UD1.919,492.0832.083,000,0018374,940,001.919,492.457,94
    
5
40141731 - Boquillas
2.3.6.3.04TUBO DE PRESION PVCSCH-403/4X193UD581181,36544,080,001897,930,001.743,00642,01
    
6
40141719 - Adaptadores pa(...)
2.3.6.3.04CUOPLING PVC 3/415UD7,637,63114,450,001820,600,00114,45135,05
    
7
40141719 - Adaptadores pa(...)
2.3.6.3.04TEE DE PRESION PVC 3/45UD12,7112,7163,550,001811,440,0063,5574,99
    
8
27111708 - Llaves para tu(...)
2.3.6.3.04LLAVE DE BOLA P. COMPLETO 3/4 ITAP 0902UD394,07394,07788,140,0018141,870,00788,14930,01
    
9
40141731 - Boquillas
2.3.6.3.04CHEQUE HORIZONTAL 3/4 ITLAY 1302UD431,36431,36862,720,0018155,290,00862,721.018,01
    
10
40141719 - Adaptadores pa(...)
2.3.6.3.04ADAPTADOR MACHO PVC 3/412UD9,329,32111,840,001820,130,00111,84131,97
    
11
40141719 - Adaptadores pa(...)
2.3.6.3.04TEFLON 1/2 X 0.1MM X 10M6UD41,5341,53249,180,001844,850,00249,18294,03
    
12
40141719 - Adaptadores pa(...)
2.3.6.3.04CEMENTO PVC 475ML/460 GRS1UD1.093,221.0931.093,000,0018196,740,001.093,221.289,74
    
13
30181505 - Inodoros o exc(...)
2.3.6.2.02JUEGO DE VALVULA Y BALANCIN PARA INODORO 2UD2.0721.072,032.144,060,0018385,930,004.144,002.529,99
    
14
30181505 - Inodoros o exc(...)
2.3.6.2.02JUEGO DE VALVULA 1/2 C/TUBO2UD2.317,82.317,84.635,600,0018834,410,004.635,605.470,01
    
15
40141719 - Adaptadores pa(...)
2.3.6.3.04LAVAMANOS PEQUEÑO 2163 415X320X1902UD927,97927,971.855,940,0018334,070,001.855,942.190,01
    
16
27111708 - Llaves para tu(...)
2.3.6.3.04LLAVE DE LAVAMANOS TEMPORIZADA 1/22UD3.1392.139,834.279,660,0018770,340,006.278,005.050,00
    
17
27111708 - Llaves para tu(...)
2.3.6.3.04SIFON FLEXIBLE PLAVAMANOS 1.1/2X1.1/44UD207,63207,63830,520,0018149,490,00830,52980,01
    
18
40141719 - Adaptadores pa(...)
2.3.6.3.04TAPA PARA INODORO ELONGDA BLANCA CIERRE LENTO2UD2.3811.381,362.762,720,0018497,290,004.762,003.260,01
    
19
40141719 - Adaptadores pa(...)
2.3.6.3.04EXTENSION PARA LAVAMANOS PVC 1.1/4X84UD42,3742,37169,480,001830,510,00169,48199,99
    
20
40141719 - Adaptadores pa(...)
2.3.6.3.04PEGAMENTO FIJA PLUS TURBO3UD707,63707,632.122,890,0018382,120,002.122,892.505,01
    
21
27111708 - Llaves para tu(...)
2.3.6.3.04LLAVE ANGULAR 7UD648,31648,314.538,170,0018816,870,004.538,175.355,04
    
22
40141731 - Boquillas
2.3.6.3.04PARRILLA DE PISO 10X10CMS3UD436,44436,441.309,320,0018235,680,001.309,321.545,00
    
23
30181505 - Inodoros o exc(...)
2.3.6.2.02CEMENTO BLANCO 5 LIBRAS4UD126,27126,27505,080,001890,910,00505,08595,99
    
24
40142008 - Mangueras de a(...)
2.3.9.9.05MANGUERA FLEX P/LAVAMANOS VINYL 7/8X3/8X242UD122,88122,88245,760,001844,240,00245,76290,00
    
25
40142008 - Mangueras de a(...)
2.3.9.9.05MANGUERA FLEX PARA LAVAMANOS POLIMERO 1/2X3/8X244UD135,86126,27505,080,001890,910,00543,44595,99
    
26
40142008 - Mangueras de a(...)
2.3.9.9.05COMBO PALOMETA P/LAVAMANOS DOBLE 4 TORNILLOS2UD76,2776,27152,540,001827,460,00152,54180,00
    
27
40142008 - Mangueras de a(...)
2.3.9.9.05ALAMBRE DE GOMA REDONDO 2 X 2.5MM60YD7524,581.474,800,0018265,460,004.500,001.740,26
    
28
30181505 - Inodoros o exc(...)
2.3.6.2.02PEGAMENTO FIJA PLUS TURBO1UD707,05707,63707,630,0018127,370,00707,05835,00
    
29
30181505 - Inodoros o exc(...)
2.3.6.2.02ESPUMA ESPANSIVA 12 ONZ1UD306406,78406,780,001873,220,00306,00480,00
    
30
30181505 - Inodoros o exc(...)
2.3.6.2.02SELLADOR DE TECHO 1 GL1UD2.2832.283,92.283,900,0018411,100,002.283,002.695,00
    
31
30181505 - Inodoros o exc(...)
2.3.6.2.02DRY COAT 1 GL PASTEL IMPERMEABILIZANTE1UD2.5842.597,462.597,460,0018467,540,002.584,003.065,00
    
32
30181505 - Inodoros o exc(...)
2.3.6.2.02TORNILLO TRFDO 1/4X2.1/2 CAB.HEXAG.4UD3,463,4613,840,00182,490,0013,8416,33
    
33
30181505 - Inodoros o exc(...)
2.3.6.2.02TARUGO PLÁSTICO 3/8X2 MAMEY4UD1,691,696,760,00181,220,006,767,98
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
66,280.36 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0447,778.81  DOP----View
2.3.6.2.0215,695.30  DOP----View
2.3.9.9.052,806.25  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE MATERIALES DE PLOMERIA66,280.36  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222022/000106166,280.68  DOP