1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.954312
Contract reference
AGRICULTURA-2025-00053
Contract description:
ADQUISICIÓN DE MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
25/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2026 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2025-0017
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS
Description
ADQUISICIÓN DE MATERIALES FERRETEROS, LOS CUALES SERÁN UTILIZADOS EN DIFERENTES ÁREAS DE ESTE MINISTERIO DE AGRICULTURA. ESTE PROCESO VA DIRIGIDO A MIPYMES
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
IMPORTEK AGRICULTURA-DAF-CM-2025-0017
Type of Contract
GoodsDominicana
Contract Value
44,978.89 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
26/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2026 00:00:00
((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:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 55
Catalogue Items
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1
DO1.PCCNTR.2025418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,117.70
0.00
0.00
6,861.19
106,024.18
44,978.89
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
21
11101502 - Lija o esmeril
2.3.6.4.06
PLIEGO DE LIJA DE AGUA NO.100
20
UD
56.64
28.26
565.20
0.00
0.00
18
101.74
1,132.80
666.94
22
11101502 - Lija o esmeril
2.3.6.4.06
PLIEGO DE LIJA DE AGUA NO.80
20
UD
56.64
28.26
565.20
0.00
0.00
18
101.74
1,132.80
666.94
23
11101502 - Lija o esmeril
2.3.6.4.06
PLIEGO DE LIJA DE AGUA NO.60
15
UD
56.64
28.26
423.90
0.00
0.00
18
76.30
849.60
500.20
25
11101502 - Lija o esmeril
2.3.6.4.06
DISCO NO. 80 PARA PULIR MADERA
10
UD
100.3
72.5
725.00
0.00
0.00
18
130.50
1,003.00
855.50
26
11101502 - Lija o esmeril
2.3.6.4.06
DISCO NO. 100 PARA PULIR MADERA
10
UD
100.3
72.5
725.00
0.00
0.00
18
130.50
1,003.00
855.50
31
31162402 - Cerraduras
2.3.9.9.04
CERRADURA REDONDA VIDRIO/PARED
10
UD
2,159.4
780.3
7,803.00
0.00
0.00
18
1,404.54
21,594.00
9,207.54
32
31162402 - Cerraduras
2.3.9.9.04
CERRADURA REDONDA VIDRIO/VIDRIO
20
UD
3,180.1
1,062.92
21,258.40
0.00
0.00
18
3,826.51
63,602.00
25,084.91
36
12141911 - Silicona si
2.3.7.2.99
SILICON TRANSPARENTE
25
UD
628.28
242.08
6,052.00
0.00
0.00
18
1,089.36
15,706.98
7,141.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_017.pdf
ACTA DE ADJUDICACION_017.pdf
Download
CUOTA IMPORTEK DOMINICANA.pdf
CUOTA IMPORTEK DOMINICANA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/3/2025_2_20 p.m..Pdf
Download
ORDEN-0053.pdf
ORDEN-0053.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
235,020.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
77,408.00
DOP
----
View
2.3.6.1.04
9,735.00
DOP
----
View
2.3.7.2.06
144,207.80
DOP
----
View
2.3.7.2.99
3,669.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES FERRETEROS
235,020.60
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742410722115HB4vZ
1
235,020.60
DOP
Vencido
Link