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.714467   Contract reference AGRICULTURA-2023-00030   Contract description: ADQUISICIÓN MATERIALES Y SUMINISTROS   Type of Contract Goods   Contract Start: 02/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2023-0009   Request Title ADQUISICION DE MATERIALES Y SUMINISTROS   Description ADQUISICIÓN DE MATERIALES Y SUMINISTROS PARA SER UTILIZADOS EN LAS OFICINAS DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)   Business Operation DIGERA   Reply Reference AGRICULTURA-UC-CD-2023-0009   Type of Contract GoodsDominicana   Contract Value 54,131.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2023 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1526826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,874.08 0.00 8,257.35 0.00 84,765.30 54,131.43         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura plus blanco colonial 960 2 GAL 2,312.8 1,606.77 3,213.54 0.00 18 578.44 0.00 4,625.60 3,791.98         2 31211904 - Brochas 2.3.6.3.04 Brochas econ. m/marron 3 pulgadas 2 UD 153.4 96.6 193.20 0.00 18 34.78 0.00 306.80 227.98         3 31211904 - Brochas 2.3.6.3.04 Brochas econ. m/marron 2 pulgadas 1 UD 106.2 66.12 66.12 0.00 18 11.90 0.00 106.20 78.02         4 11121610 - Maderas duras 2.3.1.4.01 Pino americano bruto 1.0 x 04 x 14 (37.33) pies 8 UD 749.3 388.47 3,107.76 0.00 18 559.40 0.00 5,994.40 3,667.16         5 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner TH1000 6 GAL 649 472.87 2,837.22 0.00 18 510.70 0.00 3,894.00 3,347.92         6 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Sealer 2 GAL 1,888 1,210.16 2,420.32 0.00 18 435.66 0.00 3,776.00 2,855.98         7 11121503 - Laca 2.3.7.2.06 Laca natural semi-mate 2 GAL 1,858.5 1,718.64 3,437.28 0.00 18 618.71 0.00 3,717.00 4,055.99         8 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 Retardador 1 GAL 1,888 1,159.32 1,159.32 0.00 18 208.68 0.00 1,888.00 1,368.00         9 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Estopa 1 LB 118 53.83 53.83 0.00 18 9.69 0.00 118.00 63.52         10 31211706 - Tinturas 2.3.7.2.06 Ferre liviano 1 GAL 1,770 1,065.1 1,065.10 0.00 18 191.72 0.00 1,770.00 1,256.82         11 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija de agua G-280 6 UD 59 30.5 183.00 0.00 18 32.94 0.00 354.00 215.94         12 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 Oleo 200 ml burn sienna 2 UD 820.1 567.13 1,134.26 0.00 18 204.17 0.00 1,640.20 1,338.43         13 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 Oleo 200 ml #03 burn umber 2 UD 820.1 567.13 1,134.26 0.00 18 204.17 0.00 1,640.20 1,338.43         14 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 Pintura esmalte blanco 1 UD 2,212.5 1,571.18 1,571.18 0.00 18 282.81 0.00 2,212.50 1,853.99         15 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Clavos sin cabeza 2.1/2 x 10 2 LB 106.2 77.67 155.34 0.00 18 27.96 0.00 212.40 183.30         16 11121610 - Maderas duras 2.3.1.4.01 Madera pino usa bruta 2x4x10 40 FT 1,121 516.61 20,664.40 0.00 18 3,719.59 0.00 44,840.00 24,383.99         17 11121609 - Contrachapado 2.3.1.4.01 Planchas de playwood pino brasil 4 x 8 x 1/4 5 UD 1,534 695.59 3,477.95 0.00 18 626.03 0.00 7,670.00 4,103.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 03012023.pdf 03012023.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2023_1_53 p.m..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 54,131.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 21,207.54  DOP ---- View 2.3.6.3.04 306.00  DOP ---- View 2.3.1.4.01 32,155.13  DOP ---- View 2.3.2.1.01 63.52  DOP ---- View 2.3.6.4.06 215.94  DOP ---- View 2.3.6.3.06 183.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES Y SUMINISTROS 54,131.43  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 165 1 54,131.43  DOP Vencido 03012023.pdf