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.286727   Contract reference AGRICULTURA-2018-01013   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2018-0206   Request Title ADQUISICION DE MATERIALES PARA CONSTRUCCION   Description ADQUISICION DE MATERIALES PARA CONSTRUCCION, PARA USO DE VIVERO DE CEREZA EN BELLOSO, PUERTO PLATA,   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference ADQUISICION DE MATERIALES PARA CONSTRUCCION   Type of Contract GoodsDominicana   Contract Value 572,294.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 05/10/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.527176 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,277.04 0.00 64,017.37 0.00 243,289.70 572,294.41         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 11121610 - Maderas duras 2.3.1.4.01 MADERA -ENLATE DE 1X4X10 (CEPILLADA) 50 UD 90.2 310 15,500.00 0.00 18 2,790.00 0.00 4,510.00 18,290.00         2 11121610 - Maderas duras 2.3.1.4.01 CLAVOS DULCE DE 4¨ 5 LB 39.83 50 250.00 0.00 18 45.00 0.00 199.15 295.00         3 11121610 - Maderas duras 2.3.1.4.01 PINTURA BASE COLOR BLANCO 5 GAL 478.81 1,000 5,000.00 0.00 18 900.00 0.00 2,394.05 5,900.00         4 11121610 - Maderas duras 2.3.1.4.01 PINTURA ACRILICA-(2 MANOS). 5 GAL 686.44 1,025 5,125.00 0.00 18 922.50 0.00 3,432.20 6,047.50         5 11121610 - Maderas duras 2.3.1.4.01 BROCHA DE 3¨ 3 UD 187.29 125 375.00 0.00 18 67.50 0.00 561.87 442.50         6 11121610 - Maderas duras 2.3.1.4.01 ESPATULA METALICA DE 4¨ 2 UD 130.51 105 210.00 0.00 18 37.80 0.00 261.02 247.80         7 11121610 - Maderas duras 2.3.1.4.01 TUBOS VERTICALES DE H.G. DE 02¨X20 PL. INCLUYE DESPERDICIO 50 UD 1,518.64 3,200 160,000.00 0.00 18 28,800.00 0.00 75,932.00 188,800.00         8 11121610 - Maderas duras 2.3.1.4.01 TUBOS HORIZONTALES DE H.G. DE 03/4¨X20PL INCLUYE DESPERDICIO 70 UD 550.51 1,125 78,750.00 0.00 18 14,175.00 0.00 38,535.70 92,925.00         9 11121610 - Maderas duras 2.3.1.4.01 UNION TIPO (T). PARA TUBOS DE H.G.DE 02¨ 120 UD 113.56 300 36,000.00 0.00 18 6,480.00 0.00 13,627.20 42,480.00         10 11121610 - Maderas duras 2.3.1.4.01 PIEZA REDUCCION DE H.G. DE 02¨ O 03/4¨ 7 UD 69.49 125 875.00 0.00 18 157.50 0.00 486.43 1,032.50         11 11121610 - Maderas duras 2.3.1.4.01 SUMINISTRO DE PLANCHUELA DE 1.1/4¨X20 PL 20 UD 308.66 650 13,000.00 0.00 18 2,340.00 0.00 6,173.20 15,340.00         12 11121610 - Maderas duras 2.3.1.4.01 SUMINISTRO DE CAJAS DE ELECTRODO 3X32 50 UD 61.68 120 6,000.00 0.00 18 1,080.00 0.00 3,084.00 7,080.00         13 11121610 - Maderas duras 2.3.1.4.01 DISCO DE CORTE DE METAL (9¨) 6 UD 194.92 315 1,890.00 0.00 18 340.20 0.00 1,169.52 2,230.20         14 11121610 - Maderas duras 2.3.1.4.01 DISCO DE CORTE DE METAL (14¨) 6 UD 135.6 631.89 3,791.34 0.00 18 682.44 0.00 813.60 4,473.78         15 11121610 - Maderas duras 2.3.1.4.01 DISCO DE CORTE DE METAL (9¨) 6 UD 194.92 315 1,890.00 0.00 18 340.20 0.00 1,169.52 2,230.20         16 11121610 - Maderas duras 2.3.1.4.01 DISCO DE DISCO DE PULIR CORTE DE (9¨) 6 UD 108.47 415.95 2,495.70 0.00 18 449.23 0.00 650.82 2,944.93         17 11121610 - Maderas duras 2.3.1.4.01 TENSORES DE 5/8¨ 60 UD 154.24 325 19,500.00 0.00 18 3,510.00 0.00 9,254.40 23,010.00         18 11121610 - Maderas duras 2.3.1.4.01 GROUNDOOVER P/PISO EN VIVERO DIM. (3.50X100) M (ROLLO) 2 UD 14,850 39,000 78,000.00 0.00 0.00 0.00 29,700.00 78,000.00         19 11121610 - Maderas duras 2.3.1.4.01 SUMINISTRO DE SARAN CON 65% DE SOMBRA DIM (4.20X100)M (ROLLO) 2 UD 24,945 36,562.5 73,125.00 0.00 0.00 0.00 49,890.00 73,125.00         20 11121610 - Maderas duras 2.3.1.4.01 HILO TORADO DE (100)M PARA SARAN (ROLLO) 1 UD 215.02 1,500 1,500.00 0.00 0.00 0.00 215.02 1,500.00         21 11121610 - Maderas duras 2.3.1.4.01 ALAMBRE LISO #10 (QUINTAL) 1 Q 1,230 5,000 5,000.00 0.00 18 900.00 0.00 1,230.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PDF588.pdf PDF588.pdf Download Contract Technical Document Mappings Orden de Compras_05/10/2018_06_34 p.m..Pdf Download Budget Setting   Back To Top DB9D182498A5B80EA9EA04B595A3884D6B0CA978A3714276BDEFA9DC58F9C368