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.493896   Contract reference ARD-2020-00268   Contract description: ADQUISICIÓN DE MALLAS CICLONICAS   Type of Contract Goods   Contract Start: 24/12/2020 12:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2021 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2020-0076   Request Title ADQUISICIÓN DE MALLAS CICLONICAS   Description ADQUISICIÓN DE MALLAS CICLONICAS   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICIÓN DE MALLAS CICLONICAS_EXT   Type of Contract GoodsDominicana   Contract Value 999,646.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 16:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN LA DIFERENTES DEPENDENCIAS DE LA ARMADA DE REPÚBLICA DOMINICANA Catalogue Items   Back To Top     1   DO1.PCCNTR.1053211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,158.30 0.00 152,488.50 0.00 770,000.00 999,646.80         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 24141515 - Red de protecc(...)24141515 - Red de protección 2.3.9.9.01 ROLLO MALLA CICLONICA REVESTIDO PVC NO.9 DE 6´ 55 UD 9,000 9,807 539,385.00 0.00 18 97,089.30 0.00 495,000.00 636,474.30         2 24141515 - Red de protecc(...)24141515 - Red de protección 2.3.9.9.01 ROLLO MALLA CICLONICA NO.9 DE 8´ 8 UD 7,000 8,172 65,376.00 0.00 18 11,767.68 0.00 56,000.00 77,143.68         3 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.03 TUBOS DE 11/2 GALVANIZADO 55 UD 600 663.31 36,482.05 0.00 18 6,566.77 0.00 33,000.00 43,048.82         4 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.6.5.7.01 DISCO DE CORTE METANO NO.7 10/1 55 UD 1,700 1,785.22 98,187.10 0.00 18 17,673.68 0.00 93,500.00 115,860.78         5 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.07 VARILLA DE SOLDADURA 10/1 55 UD 800 895.13 49,232.15 0.00 18 8,861.79 0.00 44,000.00 58,093.94         6 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE DULCE PICADO 20/1 55 UD 700 873.6 48,048.00 0.00 18 8,648.64 0.00 38,500.00 56,696.64         7 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ABRAZADERA PARA TUBO DE 1 1/2 400 UD 25 26.12 10,448.00 0.00 18 1,880.64 0.00 10,000.00 12,328.64 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_24/12/2020_4_02 p.m..Pdf Download Acta simple de Adjudicación.pdf Acta simple de Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 770,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 551,000.00  DOP ---- View 2.3.6.3.03 33,000.00  DOP ---- View 2.6.5.7.01 93,500.00  DOP ---- View 2.3.6.3.07 44,000.00  DOP ---- View 2.3.9.6.01 48,500.00  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 EG1608134937918wUP8 1 1,100,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf