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.512406   Contract reference ARD-2021-00060   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 26/03/2021 14:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 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-2021-0041   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 105,198.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2021 17:00:00 ((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: ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN EL CUERPO MÉDICO Y SANIDAD NAVAL, ARD. APROBADO POR EL COMANDANTE GENERAL, MEDIANTE OFICIO NO.4295 D/F 23/02/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1103744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,151.00 0.00 16,047.18 0.00 75,945.00 105,198.18         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 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA DE YESO 4 8 1/2 51 UD 825 925 47,175.00 0.00 18 8,491.50 0.00 42,075.00 55,666.50         2 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 PARAL 2 1/2 X 10´´, CALIBRE 25 58 UD 295 326.5 18,937.00 0.00 18 3,408.66 0.00 17,110.00 22,345.66         3 30101706 - Vigas de alumi(...)30101706 - Vigas de aluminio 2.3.6.3.03 DURMIENTE 2 1/2 X10´´, CALIBRE 25 21 UD 95 150 3,150.00 0.00 18 567.00 0.00 1,995.00 3,717.00         4 30101712 - Vigas de zinc 2.3.6.3.03 ESQUINERO DE METAL 10´´ AMERICANO 24 UD 85 140 3,360.00 0.00 18 604.80 0.00 2,040.00 3,964.80         5 11121610 - Maderas duras 2.3.1.4.01 MADERA TRATADA 1X2X7 5 UD 175 215 1,075.00 0.00 18 193.50 0.00 875.00 1,268.50         6 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DE PLANCHA 6 11/4 18 UD 120 175 3,150.00 0.00 18 567.00 0.00 2,160.00 3,717.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO ESTRUCTURA 7 7/16 3 UD 165 210 630.00 0.00 18 113.40 0.00 495.00 743.40         8 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.01 CINTA FIBRA 300 PIES 2 3 UD 425 525 1,575.00 0.00 18 283.50 0.00 1,275.00 1,858.50         9 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.01 CINTA 250 PIES PROFORMA 1 UD 125 210 210.00 0.00 18 37.80 0.00 125.00 247.80         10 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA 120 13 UD 35 48 624.00 0.00 18 112.32 0.00 455.00 736.32         11 27111905 - Esmeriladoras 2.6.5.7.01 MASILLA CUBETA DE 5 GALONES 3 UD 2,100 2,500 7,500.00 0.00 18 1,350.00 0.00 6,300.00 8,850.00         12 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 FULMINANTES VERDE CALIBRE 22 100 UD 2.5 3.95 395.00 0.00 18 71.10 0.00 250.00 466.10         13 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS YESO 11/4 C/ ARANDELA CA 2MM 200 UD 3.95 6.85 1,370.00 0.00 18 246.60 0.00 790.00 1,616.60 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_26/3/2021_6_51 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 75,945.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 42,075.00  DOP ---- View 2.3.6.3.06 20,555.00  DOP ---- View 2.3.6.3.03 4,035.00  DOP ---- View 2.3.1.4.01 875.00  DOP ---- View 2.3.9.9.01 1,400.00  DOP ---- View 2.3.6.4.01 455.00  DOP ---- View 2.6.5.7.01 6,300.00  DOP ---- View 2.3.7.2.01 250.00  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-2021-0041 1 106,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf