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.470852   Contract reference ARD-2020-00113   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 14/09/2020 13:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2020 13:20:00 ((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-2020-0036   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation CLUB NAVAL PARA OFICIALES   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS _EXT   Type of Contract GoodsDominicana   Contract Value 115,374.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2020 13:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2020 13:20:00 ((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 USO EN LAS NUEVAS INSTALACIONES DEL CLUB NAVAL PARA OFICIALES, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.992910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,775.00 0.00 17,599.50 0.00 88,525.00 115,374.50         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 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 CLAVO DE ACERO 2 ½ LIBRA 50 UD 58 60 3,000.00 0.00 18 540.00 0.00 2,900.00 3,540.00         2 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 CLAVO DE ACERO 2 1/2 25 UD 67 70 1,750.00 0.00 18 315.00 0.00 1,675.00 2,065.00         3 39121411 - Cajas de Borne(...)39121411 - Cajas de Bornes para fusibles 2.3.9.6.01 CAJA DE 2X4 PLÁSTICA 20 UD 41 45 900.00 0.00 18 162.00 0.00 820.00 1,062.00         4 11151608 - Hebra de nylon 2.3.5.5.01 HILO BALLENITA 18 2 UD 240 250 500.00 0.00 18 90.00 0.00 480.00 590.00         5 11121604 - Madera blanda 2.3.1.4.01 PINO 2X4X12 15 UD 710 775 11,625.00 0.00 18 2,092.50 0.00 10,650.00 13,717.50         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE 12 PIES 5,000 UD 9 10 50,000.00 0.00 18 9,000.00 0.00 45,000.00 59,000.00         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE VINIL AWG 12/2 1,000 UD 27 30 30,000.00 0.00 18 5,400.00 0.00 27,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion presupuestaria (1).pdf certificacion presupuestaria (1).pdf Download Contract Technical Document Mappings Orden de Compras_14/9/2020_5_23 p.m..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 88,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 4,575.00  DOP ---- View 2.3.9.6.01 72,820.00  DOP ---- View 2.3.5.5.01 480.00  DOP ---- View 2.3.1.4.01 10,650.00  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-2020-0036 1 116,000.00  DOP Vencido certificacion presupuestaria (1).pdf