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.830467   Contract reference AGRICULTURA-2024-00023   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 06/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 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-2024-0005   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN LA FERIA AGROPECUARIA NACIONAL 2024 ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference cotizacion de maderas   Type of Contract GoodsDominicana   Contract Value 260,725.07 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 06/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1784720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,953.44 0.00 39,771.63 0.00 310,552.50 260,725.07         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 PIEZAS DE PINO AMERICANO TRATADO BRUTO 4X4X16 10 UD 2,600 2,203.38 22,033.80 0.00 18 3,966.08 0.00 26,000.00 25,999.88         2 11121609 - Contrachapado 2.3.1.4.01 PLANCHA DE PLYWOOD AMERICANO 4X8X3/4 24 UD 3,845 3,258.47 78,203.28 0.00 18 14,076.59 0.00 92,280.00 92,279.87         3 11121610 - Maderas duras 2.3.1.4.01 PALOS TRATADOS AMERICANO 2X4X16 36 UD 965 817.79 29,440.44 0.00 18 5,299.28 0.00 34,740.00 34,739.72         4 11121610 - Maderas duras 2.3.1.4.01 PALOS TRATADOS Y CEPILLADO 2X4X16 12 UD 795 673.72 8,084.64 0.00 18 1,455.24 0.00 9,540.00 9,539.88         5 11121609 - Contrachapado 2.3.1.4.01 PLYWOOD TIPO BRAZIL 4X8X3/16 10 UD 625 529.66 5,296.60 0.00 18 953.39 0.00 6,250.00 6,249.99         6 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS NO. 2 20 LB 45 37.28 745.60 0.00 18 134.21 0.00 900.00 879.81         7 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS NO. 4 80 LB 45 37.28 2,982.40 0.00 18 536.83 0.00 3,600.00 3,519.23         8 24141501 - Película elást(...)24141501 - Película elástica para envoltura 2.3.5.5.01 TAIRRA GRANDE 36 UD 5 4.23 152.28 0.00 18 27.41 0.00 180.00 179.69         9 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS 5/8 X 4 OCTAGONAL, C/ARANDELA PLANA, PERSION Y TARUGO DE PLOMO 5/8 12 UD 200 169.49 2,033.88 0.00 18 366.10 0.00 2,400.00 2,399.98         10 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS DE ACERO 2" 5 LB 60 50.84 254.20 0.00 18 45.76 0.00 300.00 299.96         11 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DESECHABLES 5 CAJ 760 644.06 3,220.30 0.00 18 579.65 0.00 3,800.00 3,799.95         12 46171501 - Candados 2.3.9.9.04 CANDADO MEDIANO 6 UD 918 778.81 4,672.86 0.00 18 841.11 0.00 5,508.00 5,513.97         13 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 LLAVE DE CHORRO NIQUO DE 1/2" 2 UD 336 284.74 569.48 0.00 18 102.51 0.00 672.00 671.99         14 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 ALAMBRE DULCE PICADO 5 LB 81 68.64 343.20 0.00 18 61.78 0.00 405.00 404.98         15 11121610 - Maderas duras 2.3.1.4.01 ENLATE P/TRATADO 1X4X10 50 UD 325 275.42 13,771.00 0.00 18 2,478.78 0.00 16,250.00 16,249.78         16 11121610 - Maderas duras 2.3.1.4.01 PALOS P/TRATADO 2X4X16 25 UD 965 817.79 20,444.75 0.00 18 3,680.06 0.00 24,125.00 24,124.81         17 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS NO. 1 10 LB 84.95 72.03 720.30 0.00 18 129.65 0.00 849.50 849.95         18 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 SIERRA INGLETE 10 1 UD 20,043 16,986.44 16,986.44 0.00 18 3,057.56 0.00 20,043.00 20,044.00         19 31151901 - Correas de met(...)31151901 - Correas de metal 2.3.6.3.06 CADENA DE ACERO 3/8 50 FT 135 114.4 5,720.00 0.00 18 1,029.60 0.00 6,750.00 6,749.60         20 27111602 - Martillos 2.3.6.3.04 MARTILLOS 2 UD 405 343.22 686.44 0.00 18 123.56 0.00 810.00 810.00         21 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 PARES DE BISAGRAS 31/2 X 31/2 10 UD 195 165.25 1,652.50 0.00 18 297.45 0.00 1,950.00 1,949.95         22 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.02 MANGUERAS PARA COMPRESOR 3/8 CON BOQUILLA 50 FT 1,015 17.26 863.00 0.00 18 155.34 0.00 50,750.00 1,018.34         23 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERAS DE AGUA 1 UD 1,930 1,635.39 1,635.39 0.00 18 294.37 0.00 1,930.00 1,929.76         24 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 PARES DE BISAGRAS 4X4 2 UD 260 220.33 440.66 0.00 18 79.32 0.00 520.00 519.98 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_1/3/2024_5_15 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2024_1_35 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN-0023.pdf ORDEN-0023.pdf Download ORDEN-0023.pdf ORDEN-0023.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 260,725.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 20,044.00  DOP ---- View 2.3.9.8.02 2,948.10  DOP ---- View 2.3.6.3.04 810.00  DOP ---- View 2.3.1.4.01 209,183.93  DOP ---- View 2.3.6.3.06 18,245.43  DOP ---- View 2.3.5.5.01 179.69  DOP ---- View 2.3.9.1.01 3,799.95  DOP ---- View 2.3.9.9.04 5,513.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS 260,725.07  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709641616172aafzN 1 260,725.07  DOP Vencido Link