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.721153   Contract reference AGRICULTURA-2023-00046   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 21/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2024 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-2023-0010   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA FERIA NACIONAL AGROPECUARIA 2023.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference AGRICULTURA-DAF-CM-2023-0010   Type of Contract GoodsDominicana   Contract Value 311,011.82 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 21/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2023 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1534740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,569.33 0.00 47,442.49 0.00 357,054.10 311,011.82         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 Pieza de pino americano tratado bruto 4x4x16 10 UD 3,953 2,598.86 25,988.60 0.00 18 4,677.95 0.00 39,530.00 30,666.55         2 11121609 - Contrachapado 2.3.1.4.01 Planchas de playwood americano 4x43/4 20 UD 4,543 4,184.32 83,686.40 0.00 18 15,063.55 0.00 90,860.00 98,749.95         3 11121610 - Maderas duras 2.3.1.4.01 Palo tratado americano 2x4x16 36 UD 1,475 1,050.84 37,830.24 0.00 18 6,809.44 0.00 53,100.00 44,639.68         4 11121610 - Maderas duras 2.3.1.4.01 Palo tratado y cepillado 2x4x16 12 UD 1,475 1,050.84 12,610.08 0.00 18 2,269.81 0.00 17,700.00 14,879.89         5 11121609 - Contrachapado 2.3.1.4.01 Playwood tipo brazil 4x8x3/16 10 UD 1,109.2 1,006.35 10,063.50 0.00 18 1,811.43 0.00 11,092.00 11,874.93         6 31161503 - Clavo-tornillo 2.3.6.3.06 Clavos #2 20 LB 82.6 45.55 911.00 0.00 18 163.98 0.00 1,652.00 1,074.98         7 31161503 - Clavo-tornillo 2.3.6.3.06 Clavos #4 80 LB 82.6 45.55 3,644.00 0.00 18 655.92 0.00 6,608.00 4,299.92         8 24141501 - Película elást(...)24141501 - Película elástica para envoltura 2.3.5.5.01 Tairra grande 36 UD 11.8 2.64 95.04 0.00 18 17.11 0.00 424.80 112.15         9 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos 5/8 x 4 octagonal, c/arandela plana, presion y tarugo de plomo 5/8 12 UD 94.4 120 1,440.00 0.00 18 259.20 0.00 1,132.80 1,699.20         10 31161503 - Clavo-tornillo 2.3.6.3.06 Clavos de acero 2" 5 LB 106.2 62.5 312.50 0.00 18 56.25 0.00 531.00 368.75         11 27111602 - Martillos 2.3.6.3.04 Pata de cabra 2 UD 1,050.2 496.82 993.64 0.00 18 178.86 0.00 2,100.40 1,172.50         12 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Guantes desechables 5 CAJ 750 450 2,250.00 0.00 18 405.00 0.00 3,750.00 2,655.00         13 31162108 - Anclajes de am(...)31162108 - Anclajes de amarre 2.3.6.3.06 Candados medianos 6 UD 531 225.51 1,353.06 0.00 18 243.55 0.00 3,186.00 1,596.61         14 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 Llave de chorro de 1/2" 2 UD 413 397.24 794.48 0.00 18 143.01 0.00 826.00 937.49         15 11101704 - Acero 2.3.6.3.06 Alambre dulce picado 5 LB 141.6 90.1 450.50 0.00 18 81.09 0.00 708.00 531.59         16 11121610 - Maderas duras 2.3.1.4.01 Enlate p/tratado 1x4x10 50 UD 578.2 328.38 16,419.00 0.00 18 2,955.42 0.00 28,910.00 19,374.42         17 11121610 - Maderas duras 2.3.1.4.01 Palo p/tratado 2x4x16 25 UD 1,475 1,050.84 26,271.00 0.00 18 4,728.78 0.00 36,875.00 30,999.78         18 31161503 - Clavo-tornillo 2.3.6.3.06 Clavos #1 10 LB 106.2 45.55 455.50 0.00 18 81.99 0.00 1,062.00 537.49         19 23101502 - Taladros 2.6.5.7.01 Taladro de bateria 1 UD 10,950.4 6,668.43 6,668.43 0.00 18 1,200.32 0.00 10,950.40 7,868.75         20 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Sierra inglete 10 1 UD 22,018.8 15,373.2 15,373.20 0.00 18 2,767.18 0.00 22,018.80 18,140.38         21 31151901 - Correas de met(...)31151901 - Correas de metal 2.3.6.3.06 Cadena de acero 3/8 30 FT 306.8 70 2,100.00 0.00 18 378.00 0.00 9,204.00 2,478.00         22 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones de 30 galones 6 UD 2,472.15 2,309.86 13,859.16 0.00 18 2,494.65 0.00 14,832.90 16,353.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 03032023_REPUBLICA DOMINICANA HACIENDA CERTIFICADO DE DISPONIBIL.pdf 03032023_REPUBLICA DOMINICANA HACIENDA CERTIFICADO DE DISPONIBIL.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2023_7_40 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden de Compras_3_3_2023_7_40 p.m..Pdf Orden de Compras_3_3_2023_7_40 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 311,011.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 16,353.81  DOP ---- View 2.3.1.4.01 251,185.20  DOP ---- View 2.3.6.3.06 13,524.03  DOP ---- View 2.3.5.5.01 2,767.15  DOP ---- View 2.3.6.3.04 1,172.50  DOP ---- View 2.6.5.7.01 26,009.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS 311,011.82  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677870831511hHzDd 1 311,011.82  DOP Vencido Link