1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.931401
Contract reference
BAGRICOLA-2024-00235
Contract description:
Adquisición de diversos materiales ferreteros para mantenimiento y aires acondicionados
Type of Contract
Goods
Contract Start:
27/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
BAGRICOLA-DAF-CD-2024-0136
Request Title
Adquisición de diversos materiales ferreteros para mantenimiento y aires acondicionados
Description
Adquisición de diversos materiales ferreteros para mantenimiento y aires acondicionados
Business Operation
Sección de Mantenimiento
Reply Reference
MULTISERVICIOS ALEMI _EXT
Type of Contract
GoodsDominicana
Contract Value
31,116.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 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:
Catalogue Items
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1
DO1.PCCNTR.1976324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,370.00
0.00
4,746.60
0.00
31,116.60
31,116.60
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
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Barra de unitron 1*1 1/2 pulgada
5
UD
1,132.8
960
4,800.00
0.00
18
864.00
0.00
5,664.00
5,664.00
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Barra roscada 3/8
20
UD
212.4
180
3,600.00
0.00
18
648.00
0.00
4,248.00
4,248.00
3
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Arandela plana 3/8
50
UD
177
150
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
4
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Tuerca 3/8
50
UD
17.7
15
750.00
0.00
18
135.00
0.00
885.00
885.00
5
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Tarugo 3/8 50/1
1
UD
1,770
1,500
1,500.00
0.00
18
270.00
0.00
1,770.00
1,770.00
6
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Tarugo azul con tornillos
50
UD
23.6
20
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
7
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Cuchilla de corte 6'' con juego de repuesta
2
UD
472
400
800.00
0.00
18
144.00
0.00
944.00
944.00
8
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Tubo de drenaje 3/4
10
UD
377.6
320
3,200.00
0.00
18
576.00
0.00
3,776.00
3,776.00
9
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Codo PVC 3/4
30
UD
29.5
25
750.00
0.00
18
135.00
0.00
885.00
885.00
10
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Couplin PVC 3/4
10
UD
17.7
15
150.00
0.00
18
27.00
0.00
177.00
177.00
11
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Cemento PVC 3/4
1
UD
2,737.6
2,320
2,320.00
0.00
18
417.60
0.00
2,737.60
2,737.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/12/2024_7_50 p.m..Pdf
Download
BA-PT-SAD-02_046931.pdf
BA-PT-SAD-02_046931.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
31,116.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
31,116.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1976324
Adquisición de diversos materiales ferreteros para mantenimiento y aires acondicionados
31,116.60
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-000184
1
31,116.60
DOP
Vencido
CERTIFICACION.pdf
2025
2024-000184
2
31,116.00
DOP
Vencido
CERTIFICACION.pdf