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.493130   Contract reference ARD-2020-00259   Contract description: ADQUISICIÓN DE MATERIALES FERRETERO   Type of Contract Goods   Contract Start: 22/12/2020 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 17:45:00 ((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-2020-0118   Request Title ADQUISICION DE MATERIALES FERRETERO   Description ADQUISICION DE MATERIALES FERRETERO   Business Operation Academia Naval, ARD.   Reply Reference ADQUISICION DE MATERIALES FERRETERO_EXT   Type of Contract GoodsDominicana   Contract Value 89,861.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 10:00:00 ((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 ACADEMIA NAVAL CESAR DE WINDT LAVANDIER, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1051145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,154.00 0.00 13,707.72 0.00 67,460.00 89,861.72         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 30151504 - Cartones para (...)30151504 - Cartones para techar 2.6.9.6.01 PLANCHA BLANCA 4X8X1/2" 4 UD 1,900 2,468 9,872.00 0.00 18 1,776.96 0.00 7,600.00 11,648.96         2 30151504 - Cartones para (...)30151504 - Cartones para techar 2.6.9.6.01 PARALES DE 2 1/2" PARA SHEETROCK 24 UD 225 236 5,664.00 0.00 18 1,019.52 0.00 5,400.00 6,683.52         3 30151504 - Cartones para (...)30151504 - Cartones para techar 2.6.9.6.01 ESQUINEROS METALICOS PARA SHEETROCK 1 1/4 X 10 20 UD 150 188 3,760.00 0.00 18 676.80 0.00 3,000.00 4,436.80         4 30111601 - Cemento 2.3.6.1.01 KERAFLOR GRIS 50 LBS MAPEI 2 UD 900 1,104 2,208.00 0.00 18 397.44 0.00 1,800.00 2,605.44         5 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DE 1 1/4" CON ARANDELA AMERICANO 100 UD 9 11 1,100.00 0.00 18 198.00 0.00 900.00 1,298.00         6 46161507 - Cintas o caden(...)46161507 - Cintas o cadenas de barrera 2.3.9.9.04 FULMINANTE VERDE CALIBRE 22 100 UD 7 8 800.00 0.00 18 144.00 0.00 700.00 944.00         7 46161507 - Cintas o caden(...)46161507 - Cintas o cadenas de barrera 2.3.9.9.04 CINTA FIBRA DE VIDRIO 2 X 300 AUTOADHESIVA 1 UD 370 390 390.00 0.00 18 70.20 0.00 370.00 460.20         8 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE TORNILLOS PLANCHA 4 UD 240 254 1,016.00 0.00 18 182.88 0.00 960.00 1,198.88         9 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRADE TORNILLOS DE SESTRUCTURA AUTOBARRENO 1 UD 280 294 294.00 0.00 18 52.92 0.00 280.00 346.92         10 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.9.04 KIT DE TUBERIA 18 ML BTU CON CINTA DECORATIVA 1 UD 1,700 1,800 1,800.00 0.00 18 324.00 0.00 1,700.00 2,124.00         11 31211904 - Brochas 2.3.9.9.01 MOTA ANTI GOTAS 100 UD 130 145 14,500.00 0.00 18 2,610.00 0.00 13,000.00 17,110.00         12 31211904 - Brochas 2.3.9.9.01 PORTA ROLO ESTANDAR 100 UD 130 145 14,500.00 0.00 18 2,610.00 0.00 13,000.00 17,110.00         13 31211904 - Brochas 2.3.9.9.01 BROCHAS GRIS CERDA NAT. 4" 50 UD 135 150 7,500.00 0.00 18 1,350.00 0.00 6,750.00 8,850.00         14 31211904 - Brochas 2.3.9.9.01 BROCHAS GRIS CERDA NAT. 3" 50 UD 120 130 6,500.00 0.00 18 1,170.00 0.00 6,000.00 7,670.00         15 31211904 - Brochas 2.3.9.9.01 BROCHAS GRIS CERDA NAT.2" 50 UD 120 125 6,250.00 0.00 18 1,125.00 0.00 6,000.00 7,375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/12/2020_9_32 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 67,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 16,000.00  DOP ---- View 2.3.6.1.01 1,800.00  DOP ---- View 2.3.6.3.06 2,140.00  DOP ---- View 2.3.9.9.04 2,770.00  DOP ---- View 2.3.9.9.01 44,750.00  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-2020-0118 1 90,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf