ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.775645
Contract reference	BAGRICOLA-2023-00160
Contract description:	Adquisición de materiales eléctricos
Type of Contract	Goods
Contract Start:	29/09/2023 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

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	BAGRICOLA-UC-CD-2023-0113
Request Title	Adquisición de materiales eléctricos
Description	Adquisición de materiales eléctricos
Business Operation	Sección de Mantenimiento
Reply Reference	Oferta Soluciones Multiservicios Lara Solano S.R.L
Type of Contract	GoodsDominicana
Contract Value	167,298.15 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	29/09/2023 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 Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

CHEQUE / TRANSFERENCIA

Catalogue Items

DO1.PCCNTR.1647016 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
141,778.10	0.00	25,520.05	0.00	167,298.16	167,298.15

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

26121505 - Alambre para a(...)

2.3.9.6.01

Alambre 25mm #2 americano

160

149.19

126.43

20,228.80

0.00

3,641.18

0.00

23,870.40

23,869.98

26121505 - Alambre para a(...)

2.3.9.6.01

Alambre de goma 12/2

33.37

28.28

1,696.80

0.00

305.42

0.00

2,002.20

2,002.22

31151904 - Correas plásti(...)

2.3.9.9.05

Correa tie rwap de 8’’ 100/1

294.6

250

250.00

0.00

45.00

0.00

294.60

295.00

30151601 - Plafones de te(...)

2.3.9.8.02

Plafond 2 x 2 (16 unidades)

9,022.28

7,646

114,690.00

0.00

20,644.20

0.00

135,334.20

60121408 - Clavadoras de (...)

2.3.6.3.04

Set de puntas para taladro (tipo variado)

2,898.38

2,456.25

4,912.50

0.00

884.25

0.00

5,796.76

5,796.75

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Cuota Comprometer 0113.pdf	Cuota Comprometer 0113.pdf	Download
Contract Technical Document Mappings	Orden de Compras_12/9/2023_2_27 p.m..Pdf	Download
Orden de Compra BAGRICOLA-2023-00160.pdf	Orden de Compra BAGRICOLA-2023-00160.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

167,298.15 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	25,872.20 DOP	----	View
2.3.9.9.05	295.00 DOP	----	View
2.3.9.8.02	135,334.20 DOP	----	View
2.3.6.3.04	5,796.75 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Adquisición de materiales eléctricos	167,298.15 DOP	Octubre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	2023-000148	1	167,298.16 DOP	Vencido	Cuota Comprometer 0113.pdf