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.371706   Contract reference ARD-2019-00137   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 19/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2019 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2019-0047   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS _EXT   Type of Contract GoodsDominicana   Contract Value 591,506.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2019 10:00:00 ((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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL GALPÓN DE LA FLOTILLA DE LAS LANCHAS INTERCEPTORAS, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.767456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,276.80 0.00 90,229.82 0.00 373,372.00 591,506.62         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 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 PIES DE PLANCHA ACANALADA DE ALUZING NATURAL 28 DE 25 700 UD 120 185.14 129,598.00 0.00 18 23,327.64 0.00 84,000.00 152,925.64         2 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 PIES CORREAS 3/32 X 8 GALVANIZADO EN Z 28 DE 20 560 UD 250 296.43 166,000.80 0.00 18 29,880.14 0.00 140,000.00 195,880.94         3 56121101 - Caballetes 2.6.2.4.01 PIES CABALLETES DE 24 DES.NATURAL 50 UD 650 850 42,500.00 0.00 18 7,650.00 0.00 32,500.00 50,150.00         4 26111535 - Tornillos esfé(...)26111535 - Tornillos esféricos o conjuntos de tornillos esféricos 2.3.9.8.01 TORNILLOS DE AUTO-PERFORANTE NO.14 X 1 1,500 UD 4 6 9,000.00 0.00 18 1,620.00 0.00 6,000.00 10,620.00         5 40141705 - Caños 2.3.6.3.04 PIES DE CAÑOS DE 42 DES. NATURAL 50 UD 300 400 20,000.00 0.00 18 3,600.00 0.00 15,000.00 23,600.00         6 40141731 - Boquillas 2.3.6.3.04 BOQUILLAS DE ALUZINC DE 4 PULG NATURAL 2 UD 400 650 1,300.00 0.00 18 234.00 0.00 800.00 1,534.00         7 24141508 - Soporte angula(...)24141508 - Soporte angular de cartón 2.3.9.9.01 ANGULARES 2 X 3/16 X 20 54 UD 1,200 1,650 89,100.00 0.00 18 16,038.00 0.00 64,800.00 105,138.00         8 11101713 - Hierro 2.3.6.3.07 PLANCHUELAS 4 X 1/4 X 20 4 UD 1,800 2,500 10,000.00 0.00 18 1,800.00 0.00 7,200.00 11,800.00         9 11101713 - Hierro 2.3.6.3.07 PLANCHUELAS 2 X 1/4 X 20 1 UD 1,800 2,200 2,200.00 0.00 18 396.00 0.00 1,800.00 2,596.00         10 11101713 - Hierro 2.3.6.3.07 PLANCHUELAS 3/4 X 1/8 X 20 1 UD 1,400 1,800 1,800.00 0.00 18 324.00 0.00 1,400.00 2,124.00         11 23171509 - Soldadura 2.2.9.1.01 SOLDADURA UNIVERSAL 1/8 60/13 80 LB 80 125 10,000.00 0.00 18 1,800.00 0.00 6,400.00 11,800.00         12 23171602 - Cortadores de (...)23171602 - Cortadores de barras o varillas 2.6.5.7.01 DISCO DE CORTE 09 METABO 5/64 10 UD 200 325 3,250.00 0.00 18 585.00 0.00 2,000.00 3,835.00         13 23171602 - Cortadores de (...)23171602 - Cortadores de barras o varillas 2.6.5.7.01 DISCO DE CORTE 14 6 UD 200 295 1,770.00 0.00 18 318.60 0.00 1,200.00 2,088.60         14 11101502 - Lija o esmeril 2.3.6.4.01 DISCO DE PULIR RHOD 72 3 UD 200 325 975.00 0.00 18 175.50 0.00 600.00 1,150.50         15 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 THINNER GL 3 UD 200 260 780.00 0.00 18 140.40 0.00 600.00 920.40         16 31211904 - Brochas 2.3.9.9.01 BROCHA NO. 3 14 UD 40 65 910.00 0.00 18 163.80 0.00 560.00 1,073.80         17 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 PERFILES GALVANIZADOS DE 2X 2 2 UD 650 950 1,900.00 0.00 18 342.00 0.00 1,300.00 2,242.00         18 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 ROLOS DE MASKINTAPE 10 UD 150 295 2,950.00 0.00 18 531.00 0.00 1,500.00 3,481.00         19 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO DE 6 DRENAJE PVC 1 UD 3,500 4,200 4,200.00 0.00 18 756.00 0.00 3,500.00 4,956.00         20 40142604 - Codos de tubo 2.3.6.3.06 CODOS A 90 DE 6 PVC 3 UD 250 320 960.00 0.00 18 172.80 0.00 750.00 1,132.80         21 40142604 - Codos de tubo 2.3.6.3.06 CODOS PVC 45 DE 6 2 UD 250 320 640.00 0.00 18 115.20 0.00 500.00 755.20         22 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 REDUCCION DE 4 A 6 PVC 1 UD 2 3 3.00 0.00 18 0.54 0.00 2.00 3.54         23 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS DE 1 1/2 X 1/2 CON TUERCA Y ARANDELA 120 UD 8 12 1,440.00 0.00 18 259.20 0.00 960.00 1,699.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion de fondos.pdf apropiacion de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_18/09/2019_11_01 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 373,372.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.01 84,600.00  DOP ---- View 2.3.9.6.01 140,000.00  DOP ---- View 2.6.2.4.01 32,500.00  DOP ---- View 2.3.9.8.01 6,000.00  DOP ---- View 2.3.6.3.04 15,800.00  DOP ---- View 2.3.9.9.01 66,860.00  DOP ---- View 2.3.6.3.07 10,400.00  DOP ---- View 2.2.9.1.01 6,400.00  DOP ---- View 2.6.5.7.01 3,202.00  DOP ---- View 2.3.7.2.06 600.00  DOP ---- View 2.3.6.3.06 3,510.00  DOP ---- View 2.3.5.5.01 3,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 ARD-DAF-CM-2019-0047 1 600,000.00  DOP Vencido apropiacion de fondos.pdf