1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.456934
Contract reference
ARD-2020-00091
Contract description:
ADQUISICIÓN DE MATERIALES FERRETERO
Type of Contract
Goods
Contract Start:
10/07/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0024
Request Title
ADQUISICION DE MATERIALES FERRETERO
Description
ADQUISICION DE MATERIALES FERRETERO
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE MATERIALES FERRETERO_EXT
Type of Contract
GoodsDominicana
Contract Value
92,158 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2020 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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN EL PATRULLERO DE ALTURA "ALM. DIDIEZ BURGOS" (PA-301), DIVISIÓN DE COMUNICACIONES NAVALES (M-6) Y LA DIRECCIÓN DE SERVICIOS HIDROGRÁFICOS., ARD.
Catalogue Items
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1
DO1.PCCNTR.956138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,100.00
0.00
14,058.00
0.00
75,750.00
92,158.00
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
60121001 - Pinturas
2.6.9.5.02
GALONES DE PINTURA AMARILLO TRAFICO
15
UD
2,350
2,400
36,000.00
0.00
18
6,480.00
0.00
35,250.00
42,480.00
2
60121001 - Pinturas
2.6.9.5.02
GALONES DE PINTURA NEGRO MANTENIMIENTO
15
UD
1,540
1,600
24,000.00
0.00
18
4,320.00
0.00
23,100.00
28,320.00
3
45111602 - Lámparas de pr
(...)
45111602 - Lámparas de proyección
2.6.2.1.01
TUBO DE LAMPARA FLORECENTE
40
UD
150
165
6,600.00
0.00
18
1,188.00
0.00
6,000.00
7,788.00
4
60106109 - Materiales did
(...)
60106109 - Materiales didácticos de soldadura
2.3.9.2.02
ESTACION DE SOLDADURA CON BLOWER
1
UD
11,400
11,500
11,500.00
0.00
18
2,070.00
0.00
11,400.00
13,570.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion (3).pdf
certificacion (3).pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/7/2020_9_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.5.02
58,350.00
DOP
----
View
2.6.2.1.01
6,000.00
DOP
----
View
2.3.9.2.02
11,400.00
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
ARD-UC-CD-2020-0024
1
95,000.00
DOP
Vencido
certificacion.pdf