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.490453   Contract reference ARD-2020-00228   Contract description: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 15/12/2020 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2021 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-2020-0107   Request Title ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Description ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 152,743.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 16:30:00 ((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 LA ACADEMIA NAVAL “VICEALMIRANTE CESAR A. DE WINDT LAVANDIER”, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1045350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,755.08 0.00 22,988.71 0.00 98,076.00 152,743.79         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 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.9.9.01 CINCEL DE PUNTA 3/4 2 UD 250 275 550.00 0.00 18 99.00 0.00 500.00 649.00         2 27112705 - Martillos de d(...)27112705 - Martillos de demolición 2.6.5.7.01 MACETA DE 3 LB 1 UD 600 715 715.00 0.00 18 128.70 0.00 600.00 843.70         3 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 CEPILLO DE ALAMBRE DE MANGO MADERA 1 UD 150 175 175.00 0.00 18 31.50 0.00 150.00 206.50         4 12161907 - Aditivos de in(...)12161907 - Aditivos de inundación de agua 2.3.7.2.99 ADITIVO P/CONCRETO LANGO 5 UD 800 1,020 5,100.00 0.00 18 918.00 0.00 4,000.00 6,018.00         5 23101503 - Brochadoras 2.6.5.7.01 BROCHA PRETUL 3 3 UD 140 160 480.00 0.00 18 86.40 0.00 420.00 566.40         6 10161511 - Pinos 2.6.7.9.01 PINO DE 1X4X12 CEPILLADA 3 UD 400 565 1,695.00 0.00 18 305.10 0.00 1,200.00 2,000.10         7 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 SOGA NYLON DE 1ERA LIBRA 7 UD 120 145 1,015.00 0.00 18 182.70 0.00 840.00 1,197.70         8 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS FUNDA 150 UD 350 500 75,000.00 0.00 18 13,500.00 0.00 52,500.00 88,500.00         9 30152003 - Vallado de fib(...)30152003 - Vallado de fibrocemento 2.3.6.1.01 ARENA DE EMPAÑETE M3 1 UD 1,700 2,040 2,040.00 0.00 0.00 0.00 1,700.00 2,040.00         10 31161725 - Tuercas abraza(...)31161725 - Tuercas abrazaderas 2.3.6.3.06 FLOTA DE GOMA M/PLASTFL-9NP 2 UD 200 260 520.00 0.00 18 93.60 0.00 400.00 613.60         11 27112004 - Palas 2.3.6.3.04 PALA CUADRADA Y PCD-9 5 UD 600 700 3,500.00 0.00 18 630.00 0.00 3,000.00 4,130.00         12 24101501 - Carretas 2.6.4.6.01 CARRETILLA METAL 2 UD 4,000 4,610 9,220.00 0.00 18 1,659.60 0.00 8,000.00 10,879.60         13 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ROLLO DE ALAMBRE DULCE NCAL 16 2 UD 80 90 180.00 0.00 18 32.40 0.00 160.00 212.40         14 27111505 - Sets para mani(...)27111505 - Sets para manicure 2.3.6.3.04 CLAVO DULCE DE 3 CABEZA 2 UD 50 65 130.00 0.00 18 23.40 0.00 100.00 153.40         15 27111505 - Sets para mani(...)27111505 - Sets para manicure 2.3.6.3.04 CLAVO DULCE DE 21/2 C/CABEZA 1 UD 80 95 95.00 0.00 18 17.10 0.00 80.00 112.10         16 47131604 - Escobas 2.3.9.1.01 ESCOBILLON PLASTICO 1 UD 450 570 570.00 0.00 18 102.60 0.00 450.00 672.60         17 24112204 - Cubos metálico(...)24112204 - Cubos metálicos 2.3.6.3.07 CUBO DE GOMA P/MEZCLA 9 UD 300 350 3,150.00 0.00 18 567.00 0.00 2,700.00 3,717.00         18 10161511 - Pinos 2.6.7.9.01 PINO DE 2X4X14 BRUTO 8 UD 1,000 1,210 9,680.00 0.00 18 1,742.40 0.00 8,000.00 11,422.40         19 10161511 - Pinos 2.6.7.9.01 PINO DE 1 X12X14 BRUTO 8 UD 1,500 1,815 14,520.00 0.00 18 2,613.60 0.00 12,000.00 17,133.60         20 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TORNILLO DIABLITO 10X2" 288 UD 2 2.16 622.08 0.00 18 111.97 0.00 576.00 734.05         21 31201610 - Pegamentos 2.3.7.2.99 COLA AMARILLA 1/4 1 UD 420 450 450.00 0.00 18 81.00 0.00 420.00 531.00         22 27111505 - Sets para mani(...)27111505 - Sets para manicure 2.3.6.3.04 CLAVO DULCE DE 2 2 UD 70 87 174.00 0.00 18 31.32 0.00 140.00 205.32         23 27111505 - Sets para mani(...)27111505 - Sets para manicure 2.3.6.3.04 CLAVOS DE ZINC 21/2 2 UD 70 87 174.00 0.00 18 31.32 0.00 140.00 205.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2020_8_21 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 98,076.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 1,340.00  DOP ---- View 2.6.5.7.01 1,020.00  DOP ---- View 2.3.6.3.04 4,186.00  DOP ---- View 2.3.7.2.99 4,420.00  DOP ---- View 2.6.7.9.01 21,200.00  DOP ---- View 2.3.6.1.01 54,200.00  DOP ---- View 2.3.6.3.06 400.00  DOP ---- View 2.6.4.6.01 8,000.00  DOP ---- View 2.3.9.6.01 160.00  DOP ---- View 2.3.9.1.01 450.00  DOP ---- View 2.3.6.3.07 2,700.00  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-2020-0107 1 153,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf