1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.697226
Contract reference
IDIAF-2022-00124
Contract description:
COMPRA DE GRAPAS Y ALAMBRES PARA LOS DIFERENTES CAMPOS DEL CPA Y LA ESTACION EXPERIMENTAL FRUTALES, BANI.
Type of Contract
Goods
Contract Start:
19/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2023 00:00:00
((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-01-ComprasMenores
Request Reference
IDIAF-DAF-CM-2022-0056
Request Title
COMPRA DE GRAPAS Y ALAMBRES PARA LOS DIFERENTES CAMPOS DEL CPA Y LA ESTACION EXPERIMENTAL FRUTALES, BANI.
Description
COMPRA DE GRAPAS Y ALAMBRES PARA LOS DIFERENTES CAMPOS DEL CPA Y LA ESTACION EXPERIMENTAL FRUTALES, BANI.
Business Operation
SEDE
Reply Reference
COMPRA DE GRAPAS Y ALAMBRES PARA LOS DIFERENTES CA
Type of Contract
GoodsDominicana
Contract Value
858,060.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Augusto Sanchez #89, Evaristo morales OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1488861 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
727,169.97
0.00
130,890.59
0.00
1,033,259.94
858,060.56
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
60124412 - Alambre suave
(...)
60124412 - Alambre suave galvanizado
2.3.6.3.06
ALAMBRE GALVANIZADO CALIBRE 16 (ROLLO 50 LIBRAS)
39
UD
4,238.46
2,588.99
100,970.61
0.00
18
18,174.71
0.00
165,299.94
119,145.32
2
31152002 - Alambre de púa
(...)
31152002 - Alambre de púas
2.3.6.3.06
ALAMBRE DE PUAS 250M C-16 TRIPLE GALVANIZADO (ROLLO)
192
UD
4,130
2,974.58
571,119.36
0.00
18
102,801.48
0.00
792,960.00
673,920.84
3
27112120 - Grapas c
2.3.6.3.04
GRAPAS PARA ALAMBRE DE PUAS 1X9 (LIBRA)
1,000
LB
75
55.08
55,080.00
0.00
18
9,914.40
0.00
75,000.00
64,994.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/12/2022_6_35 p.m..Pdf
Download
Escaneo1803.pdf
Escaneo1803.pdf
Download
Escaneo1812.pdf
Escaneo1812.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
858,060.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
793,066.16
DOP
----
View
2.3.6.3.04
64,994.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE GRAPAS Y ALAMBRES PARA LOS DIFERENTES CAMPOS DEL CPA Y LA ESTACION EXPERIMENTAL FRUTALES, BANI.
858,060.56
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671216203458bGHpa
1
858,060.56
DOP
Vencido
Link