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.786839   Contract reference BAGRICOLA-2023-00123   Contract description: Adquisición de insumos para plomería y escaleras   Type of Contract Goods   Contract Start: 24/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 BAGRICOLA-UC-CD-2023-0062   Request Title Adquisición de insumos para plomería y escaleras   Description Adquisición de insumos para plomería y escaleras   Business Operation Sección de Mantenimiento   Reply Reference COTIZACION 2023-0062   Type of Contract GoodsDominicana   Contract Value 74,020.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CHEQUE / TRANSFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1619203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,729.37 0.00 11,291.29 0.00 83,502.76 74,020.66         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 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Llave para flojar tuerca de mezcladora 1 UD 470.83 466.1 466.10 0.00 18 83.90 0.00 470.83 550.00         2 27111519 - Tijeras para e(...)27111519 - Tijeras para estaño 2.3.6.3.04 Tijeras para cortar tubo PVC 1 UD 7,279.43 974.58 974.58 0.00 18 175.42 0.00 7,279.43 1,150.00         3 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 Llave de 14'' 1 UD 2,542.9 76.27 76.27 0.00 18 13.73 0.00 2,542.90 90.00         4 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 Llave de 18'' 1 UD 1,764.1 122.03 122.03 0.00 18 21.97 0.00 1,764.10 144.00         5 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 Llave de 24'' 1 UD 4,419.1 442.92 442.92 0.00 18 79.73 0.00 4,419.10 522.65         6 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 Marco de segueta de 12'' 1 UD 1,374.7 542.37 542.37 0.00 18 97.63 0.00 1,374.70 640.00         7 27111509 - Barrenas 2.3.6.3.04 Barra de hoyar 1 X 1.75 1 UD 3,044.4 1,747.46 1,747.46 0.00 18 314.54 0.00 3,044.40 2,062.00         8 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Caja de herramientas 1 UD 4,065.1 1,411.02 1,411.02 0.00 18 253.98 0.00 4,065.10 1,665.00         9 27111901 - Cortafríos 2.3.6.3.04 Cortafrio con goma 5/8 X 10 1 UD 219.48 283.9 283.90 0.00 18 51.10 0.00 219.48 335.00         10 27111602 - Martillos 2.3.6.3.04 Puntero con goma 5/8 X 10 1 UD 206.51 334.75 334.75 0.00 18 60.26 0.00 206.51 395.01         11 27111602 - Martillos 2.3.6.3.04 Martillo con mango fibra de vidrio 1 UD 883.83 489.83 489.83 0.00 18 88.17 0.00 883.83 578.00         12 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagra doble accion 1 UD 1,433.7 927.97 927.97 0.00 18 167.03 0.00 1,433.70 1,095.00         13 31162407 - Pestillo 2.3.6.3.06 Pestillo pasador de 50MM 1 UD 140.42 110.17 110.17 0.00 18 19.83 0.00 140.42 130.00         14 27111602 - Martillos 2.3.6.3.04 Martillo pulido 1 UD 577.02 737.29 737.29 0.00 18 132.71 0.00 577.02 870.00         15 27111602 - Martillos 2.3.6.3.04 Martillo para carpinteria 1 UD 277.3 437.29 437.29 0.00 18 78.71 0.00 277.30 516.00         16 27111605 - Picas 2.3.6.3.04 Pico mango de goma de 90cm 1 UD 1,227.21 974.58 974.58 0.00 18 175.42 0.00 1,227.21 1,150.00         17 27112004 - Palas 2.3.6.3.04 Pala redonda 1 UD 584.1 479.66 479.66 0.00 18 86.34 0.00 584.10 566.00         18 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 Taladro inalambrico de 20 Vol. 1 UD 8,848.81 8,438.98 8,438.98 0.00 18 1,519.02 0.00 8,848.81 9,958.00         19 27111602 - Martillos 2.3.6.3.04 Rotomartillo 1200W 1 UD 7,668.82 10,317.8 10,317.80 0.00 18 1,857.20 0.00 7,668.82 12,175.00         20 30191501 - Escaleras 2.6.5.7.01 Escalera tipo tijera en fibra de vidrio 6 pies 1 UD 7,695 6,675.42 6,675.42 0.00 18 1,201.58 0.00 7,695.00 7,877.00         21 30191501 - Escaleras 2.6.5.7.01 Escalera tipo tijera en fibra de vidrio 8 pies 1 UD 11,795 8,966.1 8,966.10 0.00 18 1,613.90 0.00 11,795.00 10,580.00         22 30191501 - Escaleras 2.6.5.7.01 Escalera tipo tijera en fibra de vidrio 10 pies 1 UD 16,985 17,772.88 17,772.88 0.00 18 3,199.12 0.00 16,985.00 20,972.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/7/2023_7_50 p.m..Pdf Download Cuota Comprometer 0062.pdf Cuota Comprometer 0062.pdf Download Orden de Compra BAGRICOLA-2023-00123.pdf Orden de Compra BAGRICOLA-2023-00123.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,020.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 640.00  DOP ---- View 2.3.6.3.06 1,225.00  DOP ---- View 2.6.5.7.01 49,387.00  DOP ---- View 2.3.6.3.04 22,768.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos para plomería y escaleras 74,020.66  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-000116 1 74,020.66  DOP Vencido Cuota Comprometer 0062.pdf