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.501097   Contract reference ARD-2021-00015   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 05/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2021 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-2021-0011   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS   Reply Reference ADQUISICION DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 129,900.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2021 14:00:00 ((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 EL MANTENIMIENTO DE LA LANCHA INTERCEPTORA "ENIF" LI-59, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1075132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,084.80 0.00 19,815.28 0.00 77,470.00 129,900.08         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 11101710 - Cadmio 2.3.6.3.07 CLEAR (GALON) 4 GAL 4,500 5,508.47 22,033.88 0.00 18 3,966.10 0.00 18,000.00 25,999.98         2 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 THINNER (GL) 2 GAL 350 423.73 847.46 0.00 18 152.54 0.00 700.00 1,000.00         3 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 MASKING TAPE VERDE DE 1 2 UD 130 296.61 593.22 0.00 18 106.78 0.00 260.00 700.00         4 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA No.180 10 UD 80 127.12 1,271.20 0.00 18 228.82 0.00 800.00 1,500.02         5 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA No.500 10 UD 80 127.12 1,271.20 0.00 18 228.82 0.00 800.00 1,500.02         6 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA No.2000 15 UD 80 127.12 1,906.80 0.00 18 343.22 0.00 1,200.00 2,250.02         7 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA No.40 5 UD 80 127.12 635.60 0.00 18 114.41 0.00 400.00 750.01         8 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA No.80 5 UD 80 127.12 635.60 0.00 18 114.41 0.00 400.00 750.01         9 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA MICROFIBRAS 3 UD 140 169.49 508.47 0.00 18 91.52 0.00 420.00 599.99         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE NEGRO GL 1 GAL 1,600 2,966.1 2,966.10 0.00 18 533.90 0.00 1,600.00 3,500.00         11 27111905 - Esmeriladoras 2.6.5.7.01 ESMERIL POTE 12 UD 80 127.12 1,525.44 0.00 18 274.58 0.00 960.00 1,800.02         12 27111905 - Esmeriladoras 2.6.5.7.01 CERA CHERRYLFLASH GL. 2 UD 3,000 3,813.56 7,627.12 0.00 18 1,372.88 0.00 6,000.00 9,000.00         13 27111905 - Esmeriladoras 2.6.5.7.01 FERRE GALON 1 UD 800 1,355.93 1,355.93 0.00 18 244.07 0.00 800.00 1,600.00         14 31201605 - Masillas 2.3.7.2.99 MASILLA (1/4) 1 UD 800 1,271.19 1,271.19 0.00 18 228.81 0.00 800.00 1,500.00         15 13111037 - Resina compues(...)13111037 - Resina compuesta 2.3.7.2.99 RESINA AUTOMOTRIZ GL 1 UD 800 1,694.92 1,694.92 0.00 18 305.09 0.00 800.00 2,000.01         16 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 CATALIZADOR (SECANTE) 2 UD 180 254.24 508.48 0.00 18 91.53 0.00 360.00 600.01         17 11151512 - Fibras de vidr(...)11151512 - Fibras de vidrio 2.3.2.1.01 FIBRA DE VIDRIO (YARDA) 5 UD 180 254.24 1,271.20 0.00 18 228.82 0.00 900.00 1,500.02         18 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR DE ESTRIA 4 5 UD 120 211.86 1,059.30 0.00 18 190.67 0.00 600.00 1,249.97         19 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 3" 2 UD 120 211.86 423.72 0.00 18 76.27 0.00 240.00 499.99         20 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas 2.6.1.1.01 ESPATULAS PLASTICAS 2 UD 35 84.75 169.50 0.00 18 30.51 0.00 70.00 200.01         21 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas 2.6.1.1.01 ESPATULAS BYP (4) 2 UD 80 169.49 338.98 0.00 18 61.02 0.00 160.00 400.00         22 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA MONOCAPAS GRIS 5 GAL 7,200 10,593.22 52,966.10 0.00 18 9,533.90 0.00 36,000.00 62,500.00         23 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 RELLENO M1 (GALON) 1 GAL 5,200 7,203.39 7,203.39 0.00 18 1,296.61 0.00 5,200.00 8,500.00 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_4/2/2021_10_31 p.m..Pdf Download Certificacion de fondo.pdf Certificacion de fondo.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 77,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 18,000.00  DOP ---- View 2.3.7.2.06 43,500.00  DOP ---- View 2.3.9.6.01 260.00  DOP ---- View 2.3.6.4.01 3,600.00  DOP ---- View 2.3.9.1.01 420.00  DOP ---- View 2.6.5.7.01 7,760.00  DOP ---- View 2.3.7.2.99 1,600.00  DOP ---- View 2.3.9.8.01 360.00  DOP ---- View 2.3.2.1.01 900.00  DOP ---- View 2.3.6.3.04 600.00  DOP ---- View 2.3.9.9.01 240.00  DOP ---- View 2.6.1.1.01 230.00  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 2021 ARD-UC-CD-2021-0011 1 130,000.00  DOP Vencido Certificacion de fondo.pdf