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.481442   Contract reference ARD-2020-00169   Contract description: ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO DE LANCHAS Y CAMIONES TANQUEROS   Type of Contract Goods   Contract Start: 13/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2021 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2020-0085   Request Title ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO DE LANCHAS Y CAMIONES TANQUEROS   Description ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO DE LANCHAS Y CAMIONES TANQUEROS   Business Operation COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS   Reply Reference ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO DE LA   Type of Contract GoodsDominicana   Contract Value 115,448.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2020 00:00:00 ((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 LAS LANCHAS INTERCEPTORAS DENÉBOLA ARD, DUHBE, ARD, Y LOS TANQUEROS DE COMBUSTIBLES DE LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1025648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,837.93 0.00 17,610.83 0.00 83,855.00 115,448.76         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 MONO CAPA GRIS 6 GAL 7,500 8,050.85 48,305.10 0.00 18 8,694.92 0.00 45,000.00 57,000.02         2 23153501 - Sistemas de ap(...)23153501 - Sistemas de aplicación de pintura 2.6.5.2.01 PISTOLA ALTA PRESIÓN 1 UD 2,000 2,542.37 2,542.37 0.00 18 457.63 0.00 2,000.00 3,000.00         3 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 THINNER 6 GAL 300 466.1 2,796.60 0.00 18 503.39 0.00 1,800.00 3,299.99         4 31201605 - Masillas 2.3.7.2.99 FERRE 2 GAL 1,000 1,525.42 3,050.84 0.00 18 549.15 0.00 2,000.00 3,599.99         5 31201605 - Masillas 2.3.7.2.99 RELLENO 1 GAL 1,700 2,118.64 2,118.64 0.00 18 381.36 0.00 1,700.00 2,500.00         6 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 MASKING TAPE VERDE 1" 4 UD 200 254.24 1,016.96 0.00 18 183.05 0.00 800.00 1,200.01         7 13111001 - Epoxi 2.3.7.2.99 RESINA AUTOMOTRIZ 1 GAL 1,000 1,610.17 1,610.17 0.00 18 289.83 0.00 1,000.00 1,900.00         8 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 MONO CAPA NEGRO 2 GAL 7,000 8,050.85 16,101.70 0.00 18 2,898.31 0.00 14,000.00 19,000.01         9 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.9.9.01 LIJA DE AGUA #400 20 UD 100 127.12 2,542.40 0.00 18 457.63 0.00 2,000.00 3,000.03         10 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.9.9.01 LIJA DE AGUA #220 20 UD 100 127.12 2,542.40 0.00 18 457.63 0.00 2,000.00 3,000.03         11 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.9.9.01 LIJA DE AGUA #80 10 UD 100 127.12 1,271.20 0.00 18 228.82 0.00 1,000.00 1,500.02         12 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.9.9.01 LIJA DE AGUA #180 10 UD 100 127.12 1,271.20 0.00 18 228.82 0.00 1,000.00 1,500.02         13 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.9.9.01 LIJA DE AGUA #36 10 UD 100 127.12 1,271.20 0.00 18 228.82 0.00 1,000.00 1,500.02         14 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS MICROFIBRAS 5 UD 175 211.86 1,059.30 0.00 18 190.67 0.00 875.00 1,249.97         15 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 SECANTE AUTOMOTRIS 1 L 1,100 1,652.54 1,652.54 0.00 18 297.46 0.00 1,100.00 1,950.00         16 31211904 - Brochas 2.3.9.9.01 BROCHA 3" 3 UD 200 211.86 635.58 0.00 18 114.40 0.00 600.00 749.98         17 60121231 - Espátulas de p(...)60121231 - Espátulas de paleta 2.3.9.9.01 ESPATULA PLASTICA 3 UD 100 127.12 381.36 0.00 18 68.64 0.00 300.00 450.00         18 60121231 - Espátulas de p(...)60121231 - Espátulas de paleta 2.3.9.9.01 ESPATULA (4") 3 UD 120 169.49 508.47 0.00 18 91.52 0.00 360.00 599.99         19 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 TORNILLO BANDA PROTECTORA 230 UD 9 12.71 2,923.30 0.00 18 526.19 0.00 2,070.00 3,449.49         20 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO PARA QUILLA 150 UD 5 8.47 1,270.50 0.00 18 228.69 0.00 750.00 1,499.19         21 14121809 - Papel de enmas(...)14121809 - Papel de enmascarar 2.3.3.2.01 PAPEL AUTOMOTRIZ (ROLLO) 1 UD 2,500 2,966.1 2,966.10 0.00 18 533.90 0.00 2,500.00 3,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2020_7_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,855.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 61,900.00  DOP ---- View 2.6.5.2.01 2,000.00  DOP ---- View 2.3.7.2.99 4,700.00  DOP ---- View 2.3.9.9.01 9,060.00  DOP ---- View 2.3.9.1.01 875.00  DOP ---- View 2.3.9.8.01 2,070.00  DOP ---- View 2.3.6.3.06 750.00  DOP ---- View 2.3.3.2.01 2,500.00  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-2020-0085 1 116,000.00  DOP Vencido CERTIFICACION DE FONDO (1).pdf (View History)