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.415651   Contract reference ARD-2019-00236   Contract description: ADQUISICIÓN DE DE VARILLAS   Type of Contract Goods   Contract Start: 22/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2020 08:50:00 ((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-2019-0103   Request Title ADQUISICIÓN DE DE VARILLAS   Description ADQUISICIÓN DE DE VARILLAS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE DE VARILLAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,029,391.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2020 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2020 08:50:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA EN LA CONSTRUCCIÓN DEL GIMNASIO Y OTRA INSTALACIONES DE ESTA BASE NAVAL 27 DE FEBRERO., ARMADA DE LA REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.829235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 872,365.28 0.00 157,025.75 0.00 815,600.00 1,029,391.03         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 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA DE Φ 1/2 de 30´ (QUINTALES) 38 Q 2,300 2,964 112,632.00 0.00 18 20,273.76 0.00 87,400.00 132,905.76         2 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA DE Φ 3/4 de 30´ (QUINTALES) 5 Q 2,300 2,769.45 13,847.25 0.00 18 2,492.51 0.00 11,500.00 16,339.76         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA DE Φ 3/4 de 25´ (QUINTALES) 75 Q 2,300 2,685 201,375.00 0.00 18 36,247.50 0.00 172,500.00 237,622.50         4 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA DE Φ 1/2 de 25´ (QUINTALES) 75 Q 2,300 2,640.06 198,004.50 0.00 18 35,640.81 0.00 172,500.00 233,645.31         5 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA DE Φ 3/8 de 20´ (QUINTALES) 80 Q 2,300 2,587.88 207,030.40 0.00 18 37,265.47 0.00 184,000.00 244,295.87         6 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA DE Φ 1/4 de 20´ (QUINTALES) 19 Q 2,300 2,658.22 50,506.18 0.00 18 9,091.11 0.00 43,700.00 59,597.29         7 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.6.3.07 MALLA ELECTROSOLDADA (ROLLO) 9 UD 16,000 9,885.55 88,969.95 0.00 18 16,014.59 0.00 144,000.00 104,984.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUCACION (3).pdf ACTA DE ADJUCACION (3).pdf Download Informe pericial (9).pdf Informe pericial (9).pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_6_33 p.m..Pdf Download certificacion m.pdf certificacion m.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 815,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 815,600.00  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 EG15771195880142giU8 1 1,029,416.38  DOP Vencido CERTIFICACION.pdf