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.723736   Contract reference AGRICULTURA-2023-00091   Contract description: ADQUISICIÓN DE HERRAMIENTAS   Type of Contract Goods   Contract Start: 30/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 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-2023-0030   Request Title ADQUISICIÓN DE HERRAMIENTAS   Description ADQUISICIÓN DE HERRAMIENTAS PARA SER UTILIZADAS EN LA FABRICACIÓN DE ESTRUCTURAS DE OPEN GABLE PARA EL PROYECTO DE DESARROLLO DE UVA DE MESA.   Business Operation VICEMINISTERIO DE ASUNTOS CIENTÍFICOS Y TECNOLÓGICOS   Reply Reference AGRICULTURA-DAF-CM-2023-0030   Type of Contract GoodsDominicana   Contract Value 184,075.16 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 30/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE 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.1546119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,995.89 0.00 28,079.27 0.00 250,434.74 184,075.16         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 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADRO MARTILLO 3/4" 2 UD 22,737.1 2,854.6 5,709.20 0.00 18 1,027.66 0.00 45,474.20 6,736.86         2 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADRO PEDESTAL 375 W 110V 1 UD 30,685.98 20,484.67 20,484.67 0.00 18 3,687.24 0.00 30,685.98 24,171.91         3 27112704 - Amoladora eléc(...)27112704 - Amoladora eléctricas 2.6.5.7.01 PULIDORA 7" 2000W 1 UD 22,132.39 4,383.55 4,383.55 0.00 18 789.04 0.00 22,132.39 5,172.59         4 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 SIERRA DISCO 14" 15A 3500R 1 UD 22,308.5 9,776.3 9,776.30 0.00 18 1,759.73 0.00 22,308.50 11,536.03         5 27112812 - Avellanadores 2.3.6.3.04 JUEGO DE BARRENAS COBALTO 23 POS 1 UD 6,903 3,988.7 3,988.70 0.00 18 717.97 0.00 6,903.00 4,706.67         6 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 DISCOS DE CORTE 14" X 1/8" X 1" 5 UD 351.28 201.52 1,007.60 0.00 18 181.37 0.00 1,756.40 1,188.97         7 27111903 - Cepillos de ca(...)27111903 - Cepillos de carpintero 2.3.6.3.04 CEPILLO COPA DE ACERO 5" X 5/8" 1 UD 750.43 513.79 513.79 0.00 18 92.48 0.00 750.43 606.27         8 27112812 - Avellanadores 2.3.6.3.04 BARRENAS DE CABALTO 1/2" 5 UD 1,227.2 472.55 2,362.75 0.00 18 425.30 0.00 6,136.00 2,788.05         9 44122101 - Cauchos 2.3.5.4.01 PAR DE GUANTES PARA SOLDAR 14" 2 UD 474 319.78 639.56 0.00 18 115.12 0.00 948.00 754.68         10 46181702 - Escudos facial(...)46181702 - Escudos faciales 2.3.9.9.04 PROTECTOR FACIAL 2 UD 935.27 640 1,280.00 0.00 18 230.40 0.00 1,870.54 1,510.40         11 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 PAR DE BOTAS DE SEGURIDAD NO.41 2 UD 5,084.59 1,405 2,810.00 0.00 18 505.80 0.00 10,169.18 3,315.80         12 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA GALVANZADO EN FRIO 7 GAL 2,607.8 3,813.55 26,694.85 0.00 18 4,805.07 0.00 18,254.60 31,499.92         13 31211904 - Brochas 2.3.6.3.04 BROCHA 2" 4 UD 110.44 55.93 223.72 0.00 18 40.27 0.00 441.76 263.99         14 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELAS PLANAS GALVANIZADAS 3/8" 10 LB 88.08 139.32 1,393.20 0.00 18 250.78 0.00 880.80 1,643.98         15 31161730 - Tuercas cuadra(...)31161730 - Tuercas cuadradas 2.3.6.3.06 TUERCAS DE 3/8" HEXAGONALES ZINCADAS 3,000 UD 2 1.3 3,900.00 0.00 18 702.00 0.00 6,000.00 4,602.00         16 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 BARRA ROSCADA 3/8" X 6 GALVANIZADA 60 UD 173.34 91.52 5,491.20 0.00 18 988.42 0.00 10,400.40 6,479.62         17 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 ACEITE DE CORTE XTRA-THICK 1 GAL 4,141.8 1,300 1,300.00 0.00 18 234.00 0.00 4,141.80 1,534.00         18 44121618 - Tijeras 2.3.6.3.04 TIJERA DE PODAR DE ALUMINIO 81/2 4 UD 632 240 960.00 0.00 18 172.80 0.00 2,528.00 1,132.80         19 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DUPLEX DE GOMA, REDONDO 2X4.0MM (2X10) 300 FT 41.41 41.29 12,387.00 0.00 18 2,229.66 0.00 12,423.00 14,616.66         20 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLOS DE 3/8" HEXAGONALES DE 1" DE LONGITUD 1,500 UD 1.68 13.77 20,655.00 0.00 18 3,717.90 0.00 2,520.00 24,372.90         21 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 ALAMBRE GALVANIZADO NO. 14 6 Q 7,284.96 5,005.8 30,034.80 0.00 18 5,406.26 0.00 43,709.76 35,441.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2023_3_08 p.m..Pdf Download 03292023_ACTA DE ADJUDICACION COMPRA MENOR.pdf 03292023_ACTA DE ADJUDICACION COMPRA MENOR.pdf Download Orden de Compras_12_4_2023_3_46 p.m..Pdf Orden de Compras_12_4_2023_3_46 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 250,434.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 120,601.07  DOP ---- View 2.3.6.3.04 18,515.59  DOP ---- View 2.3.5.4.01 948.00  DOP ---- View 2.3.9.9.04 1,870.54  DOP ---- View 2.3.2.4.01 10,169.18  DOP ---- View 2.3.7.2.06 18,254.60  DOP ---- View 2.3.6.3.06 63,510.96  DOP ---- View 2.3.7.1.06 4,141.80  DOP ---- View 2.3.9.6.01 12,423.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678981280102KVZ8Z 20 184,075.16  DOP Vencido Link 2024 EG17147654094170AUg6 1 184,075.16  DOP Vencido Link