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.473394
Contract reference
ARD-2020-00122
Contract description:
ADQUISICIÓN DE CERAMICA Y MATERIALES DE ALBAÑILERIA
Type of Contract
Goods
Contract Start:
30/09/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 13:00:00
((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-2020-0043
Request Title
ADQUISICIÓN DE CERAMICA Y MATERIALES DE ALBAÑILERIA
Description
ADQUISICIÓN DE CERAMICA Y MATERIALES DE ALBAÑILERIA
Business Operation
DIRECCIÓN DE CAPITANÍA DE PUERTOS
Reply Reference
ADQUISICIÓN DE CERAMICA Y MATERIALES DE ALBAÑILERI
Type of Contract
GoodsDominicana
Contract Value
75,302.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2020 13:00:00
((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 USO EN LA REMODELACION DEL PISO EN LA SUB-COMANDANCIA GENERAL, APROBADO POR EL COMANDANTE GENERAL ARD., MEDIANTE OFICIO No.9863 DE FECHA 16-09-2020.
Catalogue Items
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1
DO1.PCCNTR.1001011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,815.55
0.00
11,486.80
0.00
30,436.00
75,302.35
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
30131602 - Ladrillos de c
(...)
30131602 - Ladrillos de cerámica
2.3.6.1.05
PORCELANATO 60X120 (MT)
34
UD
780
1,662.5
56,525.00
0.00
18
10,174.50
0.00
26,520.00
66,699.50
2
31201612 - Selladores de
(...)
31201612 - Selladores de rosca
2.3.7.2.99
PEGATOD
10
UD
295
568.75
5,687.50
0.00
18
1,023.75
0.00
2,950.00
6,711.25
3
30111601 - Cemento
2.3.6.1.01
CEMENTO BLANCO
50
LB
12
24.5
1,225.00
0.00
18
220.50
0.00
600.00
1,445.50
4
11162116 - Tela de fique
(...)
11162116 - Tela de fique o estopa
2.3.2.1.01
ESTOPA
2
LB
73
152.55
305.10
0.00
18
54.92
0.00
146.00
360.02
5
30161716 - Separadores de
(...)
30161716 - Separadores de azulejos
2.3.5.5.01
SEPARADOR DE CERAMICA
1
UD
220
72.95
72.95
0.00
18
13.13
0.00
220.00
86.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION PRESUPUESTARIA (3).pdf
CERTIFICACION PRESUPUESTARIA (3).pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/9/2020_4_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,436.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.05
26,520.00
DOP
----
View
2.3.7.2.99
2,950.00
DOP
----
View
2.3.6.1.01
600.00
DOP
----
View
2.3.2.1.01
146.00
DOP
----
View
2.3.5.5.01
220.00
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-2020-0043
1
76,000.00
DOP
Vencido
certificacion de apropiacion.pdf