Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.918521 
Contract referenceBAGRICOLA-2024-00169 
Contract description:ADQUISICION DE MATERIALES FERRETEROS ELECTRICOS 
Goods 
Contract Start:
26/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
BAGRICOLA-DAF-CM-2024-0024 
ADQUISICION DE MATERIALES FERRETEROS ELECTRICOS 
ADQUISICION DE MATERIALES FERRETEROS ELECTRICOS 
Sección de Mantenimiento 
OFERTA MATERIALES FERRETEROS Y ELECTRICOS BAGRICOL 
GoodsDominicana 
772,733.45 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1942814 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
654.858,820,00117.874,630,00980.600,00772.733,45
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
26121505 - Alambre para a(...)
2.3.9.6.01ALAMBRE #12 VERDE (PIES)500UD97,313.655,000,0018657,900,004.500,004.312,90
    
2
26121505 - Alambre para a(...)
2.3.9.6.01ALAMBRE #12 BLANCO (PIES)500UD97,313.655,000,0018657,900,004.500,004.312,90
    
3
26121505 - Alambre para a(...)
2.3.9.6.01ALAMBRE #12 NEGRO (PIES)500UD97,313.655,000,0018657,900,004.500,004.312,90
    
4
26121505 - Alambre para a(...)
2.3.9.6.01ALAMBRE #12 ROJO (PIES)500UD97,313.655,000,0018657,900,004.500,004.312,90
    
5
26121505 - Alambre para a(...)
2.3.9.6.01ALAMBRE #12 AMARILLO (PIES)500UD97,313.655,000,0018657,900,004.500,004.312,90
    
6
26121505 - Alambre para a(...)
2.3.9.6.01ALAMBRE #12 DE GOMA REDONDO DE 12/3(PIES)250UD3526,876.717,500,00181.209,150,008.750,007.926,65
    
7
26121505 - Alambre para a(...)
2.3.9.6.01ALAMBRE DE GOMA REDONDO 10/3 (PIES)250UD4535,348.835,000,00181.590,300,0011.250,0010.425,30
    
8
26121505 - Alambre para a(...)
2.3.9.6.01ALAMBRE UF VINIL 12/3 (PIES)400UD4536,5314.612,000,00182.630,160,0018.000,0017.242,16
    
9
26121505 - Alambre para a(...)
2.3.9.6.01ALAMBRE #4 NEGRO (PIES)150UD6066,9510.042,500,00181.807,650,009.000,0011.850,15
    
10
26121505 - Alambre para a(...)
2.3.9.6.01ALAMBRE # 10 COLOR ROJO (PIES)375UD1511,124.170,000,0018750,600,005.625,004.920,60
    
11
26121505 - Alambre para a(...)
2.3.9.6.01ALAMBRE DUPLEX # 14 (PIES)500UD1512,376.185,000,00181.113,300,007.500,007.298,30
    
12
26121505 - Alambre para a(...)
2.3.9.6.01ALAMBRE #2 (PIES)250UD85110,1727.542,500,00184.957,650,0021.250,0032.500,15
    
13
26121505 - Alambre para a(...)
2.3.9.6.01CABLE 1/0 NEGRO (PIES)200UD170161,8732.374,000,00185.827,320,0034.000,0038.201,32
    
14
26121505 - Alambre para a(...)
2.3.9.6.01CABLE 2/0 NEGRO THHN (PIES )150UD150187,2928.093,500,00185.056,830,0022.500,0033.150,33
    
15
26121501 - Alambre calent(...)
2.3.9.6.01TUBO PVC SDR -26 DE 1/2 PULGADA25UD147,279,661.991,500,0018358,470,003.680,002.349,97
    
16
26121505 - Alambre para a(...)
2.3.9.6.01TUBO PVC SDR -26 DE 3/4 PULGADA25UD225108,482.712,000,0018488,160,005.625,003.200,16
    
17
39121601 - Breakers de ci(...)
2.3.9.6.01TUBO PVC SDR -26 DE 1 PULGADA25UD325161,024.025,500,0018724,590,008.125,004.750,09
    
18
39121601 - Breakers de ci(...)
2.3.9.6.01TUBO PVC SDR -26 DE 1 1/2 PULGADA25UD370305,097.627,250,00181.372,910,009.250,009.000,16
    
19
39121601 - Breakers de ci(...)
2.3.9.6.01CURVA PVC SDR-26 DE 1/2 PULGADA50UD74,92246,000,001844,280,00350,00290,28
    
20
39121601 - Breakers de ci(...)
2.3.9.6.01CURVA PVC SDR-26 DE 3/4 PULGADA25UD96,77169,250,001830,470,00225,00199,72
    
21
52101511 - Tapetes de cau(...)
2.3.2.2.01CURVA PVC SDR-26 DE 1 PULGADA25UD2014,58364,500,001865,610,00500,00430,11
    
22
52101511 - Tapetes de cau(...)
2.3.2.2.01CURVA PVC SDR-26 DE 1 1/2 PULGADA25UD5036,53913,250,0018164,390,001.250,001.077,64
    
23
39121601 - Breakers de ci(...)
2.3.9.6.01INTERRUPTOR BLANCO SENCILLO50UD10076,273.813,500,0018686,430,005.000,004.499,93
    
24
39121601 - Breakers de ci(...)
2.3.9.6.01CAJA 2X4 USA KO 1/2100UD6027,972.797,000,0018503,460,006.000,003.300,46
    
25
39121601 - Breakers de ci(...)
2.3.9.6.01CAJA 2X4 USA KO 3/4100UD8039,833.983,000,0018716,940,008.000,004.699,94
    
26
27111704 - Enchufes
2.3.9.6.01TUBERIA LT PLASTICA 1/2125UD4031,363.920,000,0018705,600,005.000,004.625,60
    
27
39121407 - Strips de cone(...)
2.3.9.6.01TUBERIA LT PLASTICA 3/4125UD6049,166.145,000,00181.106,100,007.500,007.251,10
    
28
39121407 - Strips de cone(...)
2.3.9.6.01ABRASADERA EMT DE 1/275UD74,24318,000,001857,240,00525,00375,24
    
29
39121407 - Strips de cone(...)
2.3.9.6.01ABRASADERA EMT DE 3/475UD137,63572,250,0018103,010,00975,00675,26
    
30
39101628 - Lámpara Led
2.3.9.6.01ABRASADERA EMT DE 175UD2011,02826,500,0018148,770,001.500,00975,27
    
31
26121505 - Alambre para a(...)
2.3.9.6.01ABRASADERA EMT DE 101/275UD3522,031.652,250,0018297,410,002.625,001.949,66
    
32
26121505 - Alambre para a(...)
2.3.9.6.01TAPE DE GOMA #23 SUPER 2320UD850780,5115.610,200,00182.809,840,0017.000,0018.420,04
    
33
39101628 - Lámpara Led
2.3.9.6.01TAPE DE GOMA #33 SUPER 33200UD300252,5450.508,000,00189.091,440,0060.000,0059.599,44
    
34
39101628 - Lámpara Led
2.3.9.6.01INTERRUPTOR TWO WAY BLANCO50UD145109,325.466,000,0018983,880,007.250,006.449,88
    
35
26121505 - Alambre para a(...)
2.3.9.6.01INTERRUPTOR THREE WAY BLANCO50UD145109,325.466,000,0018983,880,007.250,006.449,88
    
36
26121505 - Alambre para a(...)
2.3.9.6.01TOMA CORRIENTE TIPO UPS COLOR MAMEY50UD350164,418.220,500,00181.479,690,0017.500,009.700,19
    
37
26121505 - Alambre para a(...)
2.3.9.6.01TOMA CORRIENTE COLOR BLANCO150UD350107,6316.144,500,00182.906,010,0052.500,0019.050,51
    
38
26121505 - Alambre para a(...)
2.3.9.6.01REGLETA DE 6 PIES10UD236177,971.779,700,0018320,350,002.360,002.100,05
    
39
26121505 - Alambre para a(...)
2.3.9.6.01REGLETA DE 12 PIES10UD256270,342.703,400,0018486,610,002.560,003.190,01
    
40
39101628 - Lámpara Led
2.3.9.6.01PANELES LED TIPO PLAFON 2X475UD2.6001.962147.150,000,001826.487,000,00195.000,00173.637,00
    
41
39101628 - Lámpara Led
2.3.9.6.01PANELES LED TIPO PLAFON 2X425UD1.800838,9920.974,750,00183.775,460,0045.000,0024.750,21
    
42
39101628 - Lámpara Led
2.3.9.6.01TARUGOS AZULES CON SUS TORNILLOS600UD63,392.034,000,0018366,120,003.600,002.400,12
    
43
39101628 - Lámpara Led
2.3.9.6.01LAMPARA TIPO COBRA WATT PARA EXTERIOR20UD2.3001.61932.380,000,00185.828,400,0046.000,0038.208,40
    
44
39101628 - Lámpara Led
2.3.9.6.01PANEL BRAKER TIPO EUROPEO RIEL25UD800644,0716.101,750,00182.898,320,0020.000,0019.000,07
    
45
39101628 - Lámpara Led
2.3.9.6.01TORNILLO TIRAFONDO TIPO DIABLITO DE 3/4125UD41,7212,500,001838,250,00500,00250,75
    
46
31161503 - Clavo-tornillo
2.3.6.3.06TORNILLO TIRAFONDO TIPO DIABLITO DE 1/2125UD31,7212,500,001838,250,00375,00250,75
    
47
72101601 - Instalación o (...)
2.2.7.1.01REGISTRO METALICO 6X6X430UD400313,569.406,800,00181.693,220,0012.000,0011.100,02
    
48
72101601 - Instalación o (...)
2.2.7.1.01REGISTRO METALICO 8X8X430UD500347,4610.423,800,00181.876,280,0015.000,0012.300,08
    
49
31161503 - Clavo-tornillo
2.3.6.3.06TARUGOS DE PLOMO DE 3/16150UD3017,82.670,000,0018480,600,004.500,003.150,60
    
50
30161602 - Paneles para t(...)
2.3.9.8.02FOTOCELDA CON BASE40UD550233,069.322,400,00181.678,030,0022.000,0011.000,43
    
31201616 - Adhesivos líqu(...)
2.3.7.2.99TAPE TEMPLEX DE COLOR ROJO15UD200152,542.288,100,0018411,860,003.000,002.699,96
    
52
31201616 - Adhesivos líqu(...)
2.3.7.2.99TAPE TEMPLEX DE COLOR AMARILLO15UD200144,072.161,050,0018388,990,003.000,002.550,04
    
53
31201616 - Adhesivos líqu(...)
2.3.7.2.99TAPE TEMPLEX DE COLOR AZUL10UD200144,071.440,700,0018259,330,002.000,001.700,03
    
54
31161503 - Clavo-tornillo
2.3.6.3.06TARUGOS DE PLOMO DE 1/2 CON SUS TORNILLOS300UD4028,818.643,000,00181.555,740,0012.000,0010.198,74
    
55
30161602 - Paneles para t(...)
2.3.9.8.02LAMPARA TIPO CANOPY PARA INTERIOR40UD3.8001.43757.480,000,001810.346,400,00152.000,0067.826,40
    
56
27111704 - Enchufes
2.3.9.6.01BRAKER TIPO RIEL DE 32 AMPERE50UD18077,973.898,500,0018701,730,009.000,004.600,23
    
57
27111704 - Enchufes
2.3.9.6.01BRAKER TIPO RIEL DE 40 AMPERE50UD25077,973.898,500,0018701,730,0012.500,004.600,23
    
58
27111704 - Enchufes
2.3.9.6.01BRAKER TIPO RIEL DE 60 AMPERE50UD25088,984.449,000,0018800,820,0012.500,005.249,82
    
59
27111704 - Enchufes
2.3.9.6.01ABRASADERA PLASTICA TIE RAP6PAQ7559,32355,920,001864,070,00450,00419,99
    
60
30101503 - Ángulos de hie(...)
2.3.6.3.06ANGULAR METALICO PARA PLAFON50UD4594,924.746,000,0018854,280,002.250,005.600,28
    
61
41111739 - Bombillos de r(...)
2.3.9.6.01BOMBILLO DE BAJO CONSUMODE 11 WATT TIPO ESPIRAL150UD10065,259.787,500,00181.761,750,0015.000,0011.549,25
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
772,733.45 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.996,950.03  DOP----View
2.3.6.3.0619,200.37  DOP----View
2.3.9.6.01642,848.37  DOP----View
2.2.7.1.0123,400.10  DOP----View
2.3.9.8.0278,826.83  DOP----View
2.3.2.2.011,507.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MATERIALES FERRETEROS ELECTRICOS772,733.45  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024/00101980,500.00  DOP