1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.798520
Contract reference
AGRICULTURA-2023-00653
Contract description:
ADQUISICIÓN DE PRODUCTOS DE CEMENTO Y PIEZAS DE MADERA
Type of Contract
Goods
Contract Start:
22/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2023-0253
Request Title
ADQUISICIÓN DE PRODUCTOS DE CEMENTO
Description
ADQUISICIÓN DE PRODUCTOS DE CEMENTO Y PIEZAS DE MADERA DE PINO, PARA SER UTILIZADOS EN LA CONSTRUCCIÓN DE VIVERO EN LA COMUNIDAD DE GUANANICO, PROVINCIA PUERTO PLATA.
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA
Reply Reference
Oferta_Agregados
Type of Contract
GoodsDominicana
Contract Value
154,462.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2023 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
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1
DO1.PCCNTR.1709705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,900.70
0.00
23,562.13
0.00
166,238.00
154,462.83
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
30111601 - Cemento
2.3.6.1.01
FUNDAS DE CEMENTO GRIS
70
UD
674
550.21
38,514.70
0.00
18
6,932.65
0.00
47,180.00
45,447.35
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
METROS DE ARENA GRUESA
20
UD
2,399
2,033
40,660.00
0.00
18
7,318.80
0.00
47,980.00
47,978.80
3
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
METROS DE ARENA FINA LAVADA
8
UD
1,800
1,525
12,200.00
0.00
18
2,196.00
0.00
14,400.00
14,396.00
4
11111611 - Gravilla
2.3.6.4.04
METROS DE GRAVA 3/4
7
UD
2,029
1,718
12,026.00
0.00
18
2,164.68
0.00
14,203.00
14,190.68
5
11121610 - Maderas duras
2.3.1.4.01
MADERA DE PINO 2X3X20
25
UD
1,699
1,100
27,500.00
0.00
18
4,950.00
0.00
42,475.00
32,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CD-0253.pdf
CUOTA CD-0253.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/11/2023_7_15 p.m..Pdf
Download
ORDEN-0653.pdf
ORDEN-0653.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
154,462.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
45,447.35
DOP
----
View
2.3.6.4.04
76,565.48
DOP
----
View
2.3.1.4.01
32,450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PRODUCTOS DE CEMENTO
154,462.83
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700581906601Vz2Uq
1
154,462.83
DOP
Vencido
Link