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.769146   Contract reference AGRICULTURA-2023-00387   Contract description: ADQUISICION MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 22/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2024 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-2023-0135   Request Title ADQUISICION MATERIALES FERRETEROS   Description ADQUISICION MATERIALES FERRETEROS PARA SER UTILIZADAS EN EL PROYECTO PRENAJAVE. ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference cotizacion de madera y caballete   Type of Contract GoodsDominicana   Contract Value 284,997.14 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 22/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2023 15:00:00 ((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: La descripción correcta en el ítem 2 es Maderas para zinc (bajante) 2x3x12 cepillado. Catalogue Items   Back To Top     1   DO1.PCCNTR.1639528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,523.00 0.00 43,474.14 0.00 362,796.00 284,997.14         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 MADERAS DURA PARA ZINC (ENLATE) 1X3X16 CEPILLADO 200 UD 425 317.79 63,558.00 0.00 18 11,440.44 0.00 85,000.00 74,998.44         2 11121610 - Maderas duras 2.3.1.4.01 MADERAS DURA PARA ZINC (BAJANTE) 2X3X16 CEPILLADO 400 UD 626.99 402.54 161,016.00 0.00 18 28,982.88 0.00 250,796.00 189,998.88         3 30102312 - Perfiles de zi(...)30102312 - Perfiles de zinc 2.3.6.3.06 CABALLETES DE ZINC CALIBRE 34 100 UD 270 169.49 16,949.00 0.00 18 3,050.82 0.00 27,000.00 19,999.82 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_18/8/2023_1_11 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 284,997.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 19,999.82  DOP ---- View 2.3.1.4.01 264,997.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES FERRETEROS 284,997.14  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692302117341qOl0z 1 284,997.14  DOP Vencido Link