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.954313   Contract reference AGRICULTURA-2025-00054   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: 26/11/2026 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-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 AGRICULTURA-DAF-CM-2025-0017   Type of Contract GoodsDominicana   Contract Value 176,152.18 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 26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 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   Back To Top     1   DO1.PCCNTR.2025325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,281.50 0.00 26,870.68 0.00 676,907.00 176,152.18         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CAJAS DE PINTURA ESMALTE GRIS 5 UD 10,110.24 776.25 3,881.25 0.00 18 698.63 0.00 50,551.20 4,579.88         2 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CAJAS DE PINTURA ESMALTE BLANCO 5 UD 10,110.24 776.25 3,881.25 0.00 18 698.63 0.00 50,551.20 4,579.88         6 13111308 - Espumas de pol(...)13111308 - Espumas de poliestireno 2.3.5.5.01 CAJAS DE PINTURA EPOXICA GRIS 10 UD 19,263.5 4,312.5 43,125.00 0.00 18 7,762.50 0.00 192,635.00 50,887.50         7 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS PINTURA SEMIGLOSS BLANCO COLONIAL 966 5 UD 13,777.68 4,312.5 21,562.50 0.00 18 3,881.25 0.00 68,888.40 25,443.75         8 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS PINTURA SEMIGLOSS BLANCO PIEDRA 966 5 UD 13,777.68 4,312.5 21,562.50 0.00 18 3,881.25 0.00 68,888.40 25,443.75         9 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS PINTURA SEMIGLOSS BLANCO 10 UD 13,777.68 3,565 35,650.00 0.00 18 6,417.00 0.00 137,776.80 42,067.00         13 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 CUBETAS DE IMPERMEABILIZANTE 5 UD 20,709 3,565 17,825.00 0.00 18 3,208.50 0.00 103,545.00 21,033.50         14 31211702 - Lustres 2.3.7.2.06 BROCHAS DE 3" 10 UD 177 69 690.00 0.00 18 124.20 0.00 1,770.00 814.20         15 31211702 - Lustres 2.3.7.2.06 PORTA ROLO GRANDE 10 UD 230.1 110.4 1,104.00 0.00 18 198.72 0.00 2,301.00 1,302.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_017.pdf ACTA DE ADJUDICACION_017.pdf Download CUOTA CELNA ENTERPRISE.pdf CUOTA CELNA ENTERPRISE.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2025_2_10 p.m..Pdf Download ORDEN-0054.pdf ORDEN-0054.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 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