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.343735   Contract reference ARD-2019-00091   Contract description: ADQUISICIÓN DE MATERIALES FERRETERO   Type of Contract Goods   Contract Start: 02/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2019-0030   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation DIVISIÓN DE OPERACIONES NAVALES (M-3), ARD.   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 136,261.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN EL CENTRO DE OPERACIONES MARÍTIMAS (COM), ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.719636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,476.00 0.00 20,785.68 0.00 97,665.00 136,261.68         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 31191517 - Planchas de es(...)31191517 - Planchas de esmeril 2.3.9.9.01 PLANCHA DE MDF3/4 (DE 4X8) HIDROFUGO 10 UD 2,000 2,995 29,950.00 0.00 18 5,391.00 0.00 20,000.00 35,341.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO 2X8 P/DIABLO 1,500 UD 1 1.65 2,475.00 0.00 18 445.50 0.00 1,500.00 2,920.50         3 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO 3X14 P/DIABLO 400 UD 35 3.75 1,500.00 0.00 18 270.00 0.00 14,000.00 1,770.00         4 31162704 - Puntas de rodi(...)31162704 - Puntas de rodillo 2.3.9.8.01 PUNTA ESTRIA NO.2 3 UD 45 58 174.00 0.00 18 31.32 0.00 135.00 205.32         5 31162704 - Puntas de rodi(...)31162704 - Puntas de rodillo 2.3.9.8.01 PUNTA ESTRIA NO.3 2 UD 45 58 116.00 0.00 18 20.88 0.00 90.00 136.88         6 31162801 - Chapas o pomos 2.3.9.9.01 MECHAS PLANA BROWM 3/8 FWB0038 2 UD 90 150 300.00 0.00 18 54.00 0.00 180.00 354.00         7 31162801 - Chapas o pomos 2.3.9.9.01 MECHAS PLANA BROWM1/2 FWB0012 2 UD 100 160 320.00 0.00 18 57.60 0.00 200.00 377.60         8 31162801 - Chapas o pomos 2.3.9.9.01 MECHAS TATANIUM NEW PROF 3/16 NP0422 3/8 FWB0038 2 UD 60 98 196.00 0.00 18 35.28 0.00 120.00 231.28         9 30102904 - Postes de made(...)30102904 - Postes de madera 2.3.1.4.01 TABLA 2X8X14 BRUTA TRATADA CCA KDTA 5 UD 1,800 2,400 12,000.00 0.00 18 2,160.00 0.00 9,000.00 14,160.00         10 11101502 - Lija o esmeril 2.3.6.4.01 COLA UNIVERSAL 1 GAL 800 1,250 1,250.00 0.00 18 225.00 0.00 800.00 1,475.00         11 20111608 - Martillos de p(...)20111608 - Martillos de poder 2.6.5.7.01 MARTILLO DE 27 MM TAMONTINA 16 OZ 1 UD 250 465 465.00 0.00 18 83.70 0.00 250.00 548.70         12 30161707 - Pisos de vinil(...)30161707 - Pisos de vinilo 2.3.5.5.01 PISO DE VINYL CA17D04 ML (SILVER GREY) 263 M2 14 UD 3,500 4,500 63,000.00 0.00 18 11,340.00 0.00 49,000.00 74,340.00         13 32131006 - Soportes o zóc(...)32131006 - Soportes o zócalos de circuito integrado 2.3.9.6.01 ZOCALO CA17D04 2.40ML 11 UD 90 155 1,705.00 0.00 18 306.90 0.00 990.00 2,011.90         14 12141911 - Silicona si 2.3.7.2.99 SILICON ULTRA CLEAR 5 UD 200 300 1,500.00 0.00 18 270.00 0.00 1,000.00 1,770.00         15 30161707 - Pisos de vinil(...)30161707 - Pisos de vinilo 2.3.5.5.01 REDUCER P7PISO VINYL CA17D04 1 UD 400 525 525.00 0.00 18 94.50 0.00 400.00 619.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de apropiación de fondo.pdf Certificación de apropiación de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_01/07/2019_08_32 p.m..Pdf Download Budget Setting   Back To Top F0E3B28B03F491DB006EF8F0B7A06212FE505B531FA6465994285BD4C926E543