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.929801   Contract reference BAGRICOLA-2024-00211   Contract description: ADQUSICION DE CERAMICA Y MATERIALES PARA SU COLOCACION   Type of Contract Goods   Contract Start: 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 BAGRICOLA-DAF-CD-2024-0028   Request Title ADQUSICION DE CERAMICA Y MATERIALES PARA SU COLOCACION   Description ADQUSICION DE CERAMICA Y MATERIALES PARA SU COLOCACION   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Oferta Merkaven, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,984.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CHEQUE/TRANSFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1973702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,698.97 0.00 2,285.81 0.00 14,984.58 14,984.78         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 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 CERAMICA PLAIN WHITE 30X60 20 UD 647.54 548.77 10,975.40 0.00 18 1,975.57 0.00 12,950.80 12,950.97         2 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 PEGAMENTO PEGAFORTE 3 UD 315.68 267.53 802.59 0.00 18 144.47 0.00 947.04 947.06         3 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 DERRETIDO BLANCO 2 UD 393.3 333.31 666.62 0.00 18 119.99 0.00 786.60 786.61         4 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 SEPARADORES IMM 1 FT 300.14 254.36 254.36 0.00 18 45.78 0.00 300.14 300.14 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_20/12/2024_5_58 p.m..Pdf Download Orden de Compra BAGRICOLA-2024-00211.pdf Orden de Compra BAGRICOLA-2024-00211.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,984.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 14,984.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION DE CERAMICA Y MATERIALES PARA SU COLOCACION 14,984.78  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-000081 1 14,984.78  DOP Vencido Cuota Comprometer.pdf (View History)