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.449828   Contract reference ARD-2020-00077   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 17/06/2020 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2020 00:00:00 ((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-2020-0035   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS _EXT   Type of Contract GoodsDominicana   Contract Value 604,443.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2020 17:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LA CONSTRUCCIÓN DE UN MUELLE Y UNA RAMPA EN LA FLOTILLA DE LAS LANCHAS INTERCEPTORAS DE LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.939540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 512,240.00 0.00 92,203.20 0.00 436,879.00 604,443.20         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 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS FUNDA 500 UD 300 350 175,000.00 0.00 18 31,500.00 0.00 150,000.00 206,500.00         2 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 6 5,000 UD 21 25 125,000.00 0.00 18 22,500.00 0.00 105,000.00 147,500.00         3 11111611 - Gravilla 2.3.6.4.04 GRAVA METRO 12 UD 800 1,100 13,200.00 0.00 18 2,376.00 0.00 9,600.00 15,576.00         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA ITABO M3 12 UD 800 1,000 12,000.00 0.00 18 2,160.00 0.00 9,600.00 14,160.00         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA DE EMPAÑETE METRO 12 UD 1,300 1,600 19,200.00 0.00 18 3,456.00 0.00 15,600.00 22,656.00         6 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA METRO 16 UD 1,300 1,600 25,600.00 0.00 18 4,608.00 0.00 20,800.00 30,208.00         7 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA 3/8 X 20 QQ 25 UD 2,350 2,600 65,000.00 0.00 18 11,700.00 0.00 58,750.00 76,700.00         8 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VVARILLA 1/2 X 20 QQ 20 UD 2,350 2,600 52,000.00 0.00 18 9,360.00 0.00 47,000.00 61,360.00         9 31151505 - Cable de acero 2.3.9.9.01 ALAMBRE PICADO LIBRA 200 UD 40 50 10,000.00 0.00 18 1,800.00 0.00 8,000.00 11,800.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO 2 1/2 LIBRA 50 UD 40 50 2,500.00 0.00 18 450.00 0.00 2,000.00 2,950.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO ACERO 2 1/2 50 UD 45 60 3,000.00 0.00 18 540.00 0.00 2,250.00 3,540.00         12 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 AROS 12X15 487 UD 17 20 9,740.00 0.00 18 1,753.20 0.00 8,279.00 11,493.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Acta de adjudicación - copia (9).pdf Acta de adjudicación - copia (9).pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2020_9_36 p.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 436,879.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 255,000.00  DOP ---- View 2.3.6.4.04 55,600.00  DOP ---- View 2.3.6.3.07 114,029.00  DOP ---- View 2.3.9.9.01 8,000.00  DOP ---- View 2.3.6.3.06 4,250.00  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 2020 EG1591734971698sEj2B 1 604,455.00  DOP Vencido Certificación de apropiación de fondo.pdf