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.752000   Contract reference AGRICULTURA-2023-00181   Contract description: :ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 27/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2024 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-2023-0055   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA TERCERA ETAPA DE REPARACIONES DE VIVIENDAS DE LAS COMUNIDADES DE COLA DE PATO Y ARROLLO BLANCO 2.   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference AGRICULTURA-DAF-CM-2023-0055 copia   Type of Contract GoodsDominicana   Contract Value 517,352.6 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 29/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA 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.1578104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 438,434.40 0.00 78,918.20 0.00 528,444.00 517,352.60         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 TABLAS TRATADAS 8 X 1/2 X 14 PIES 300 UN 637.2 510 153,000.00 0.00 18 27,540.00 0.00 191,160.00 180,540.00         2 11121610 - Maderas duras 2.3.1.4.01 TABLAS TRATADAS 8 X 1/ X 14 PIES 100 UN 1,128.4 919.49 91,949.00 0.00 18 16,550.82 0.00 112,840.00 108,499.82         3 11121609 - Contrachapado 2.3.1.4.01 PLANCHAS DE PLYWOOD DE 6 MM DE ESPESOR POR 122 X 244 CMS DE TAMAÑO 30 UN 945 1,035 31,050.00 0.00 18 5,589.00 0.00 28,350.00 36,639.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRÍLICA AZUL 45 GAL 1,690 1,377.11 61,969.95 0.00 18 11,154.59 0.00 76,050.00 73,124.54         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRÍLICA BLANCA 45 GAL 1,690 1,377.11 61,969.95 0.00 18 11,154.59 0.00 76,050.00 73,124.54         6 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3" 1 CX 600 1,080.5 1,080.50 0.00 18 194.49 0.00 600.00 1,274.99         7 31211904 - Brochas 2.3.6.3.04 BROCHA DE 5" 1 CX 1,144 2,987.25 2,987.25 0.00 18 537.71 0.00 1,144.00 3,524.96         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRÍLICA AMARILLA 15 GAL 1,690 1,377.11 20,656.65 0.00 18 3,718.20 0.00 25,350.00 24,374.85         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRÍLICA VERDE 10 GAL 1,690 1,377.11 13,771.10 0.00 18 2,478.80 0.00 16,900.00 16,249.90 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_19/6/2023_6_36 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 517,352.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,799.95  DOP ---- View 2.3.1.4.01 325,678.82  DOP ---- View 2.3.7.2.06 186,873.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS 517,352.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687185394778MUBPC 1 517,352.60  DOP Vencido Link