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.514692   Contract reference ARD-2021-00074   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 06/04/2021 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2021 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-2021-0053   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation ASTILLEROS NAVALES DOMINICANOS, ARD.   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 110,389.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2021 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 USO DE LA PUERTA ELÉCTRICA DE LOS ASTILLEROS NAVALES Y EN LA CONFECCIÓN DE VALLAS, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1107849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,550.50 0.00 16,839.09 0.00 66,660.00 110,389.59         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 31351101 - Ensambles de t(...)31351101 - Ensambles de tubos soldados con soldadura ultra violeta de aluminio 2.3.6.3.06 TUBOS DE MUEBLE 1 FINO 30 UD 650 780 23,400.00 0.00 18 4,212.00 0.00 19,500.00 27,612.00         2 23171507 - Soldadores o p(...)23171507 - Soldadores o pistolas para sueldas 2.6.5.7.01 TOLAS GALVANIZADAS 1/20 4X8 4 UD 1,800 2,890 11,560.00 0.00 18 2,080.80 0.00 7,200.00 13,640.80         3 23171509 - Soldadura 2.6.5.7.01 LIBRA DE SOLDADURA UNIVERSAL PUNTO ROJO 18 UD 150 200 3,600.00 0.00 18 648.00 0.00 2,700.00 4,248.00         4 40142323 - Disco de ruptu(...)40142323 - Disco de ruptura 2.3.6.3.04 DISCO DE CORTE DE METABO 9 5 UD 350 490 2,450.00 0.00 18 441.00 0.00 1,750.00 2,891.00         5 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 1/4 DE PINTURA OXIDO GRIS 2 UD 380 465 930.00 0.00 18 167.40 0.00 760.00 1,097.40         6 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALONES THINNER 2 UD 400 525 1,050.00 0.00 18 189.00 0.00 800.00 1,239.00         7 31211702 - Lustres 2.3.7.2.06 PERFIL DE 1 1/2 X 1 1/2 GALVANIZADO 14 UD 800 1,375 19,250.00 0.00 18 3,465.00 0.00 11,200.00 22,715.00         8 23171507 - Soldadores o p(...)23171507 - Soldadores o pistolas para sueldas 2.6.5.7.01 TOLAS GALVANIZADO 1/16 4X8 6 UD 2,800 3,850 23,100.00 0.00 18 4,158.00 0.00 16,800.00 27,258.00         9 53141612 - Rueda aserrada(...)53141612 - Rueda aserrada seguidora de patrones 2.3.9.9.01 RUEDA DE 3 PARA ANGULAR 2 UD 380 415 830.00 0.00 18 149.40 0.00 760.00 979.40         10 53141612 - Rueda aserrada(...)53141612 - Rueda aserrada seguidora de patrones 2.3.9.9.01 ANGULAR 1 1/2 X 3/16 1 UD 1,000 1,670 1,670.00 0.00 18 300.60 0.00 1,000.00 1,970.60         11 23171509 - Soldadura 2.6.5.7.01 DISCO 7 DE PULIR 1 UD 180 238 238.00 0.00 18 42.84 0.00 180.00 280.84         12 23171509 - Soldadura 2.6.5.7.01 DISCO DE CORTE 14 1 UD 380 480 480.00 0.00 18 86.40 0.00 380.00 566.40         13 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 GALON DE PINTURA OXIDO GRIS 1 UD 800 1,390 1,390.00 0.00 18 250.20 0.00 800.00 1,640.20         14 31211702 - Lustres 2.3.7.2.06 PERFIL 2 X2 GALVANIZADO 0.5 UD 1,700 2,305 1,152.50 0.00 18 207.45 0.00 850.00 1,359.95         15 56101704 - Bases para mes(...)56101704 - Bases para mesas 2.6.1.1.01 BASE DE GUÍA 2 GUÍAS 2 UD 650 805 1,610.00 0.00 18 289.80 0.00 1,300.00 1,899.80         16 31162407 - Pestillo 2.3.6.3.06 PESTILLO DE BARRA REDONDA 4 UD 170 210 840.00 0.00 18 151.20 0.00 680.00 991.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_6/4/2021_8_33 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 66,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 20,180.00  DOP ---- View 2.6.5.7.01 27,260.00  DOP ---- View 2.3.6.3.04 1,750.00  DOP ---- View 2.3.7.2.06 14,410.00  DOP ---- View 2.3.9.9.01 1,760.00  DOP ---- View 2.6.1.1.01 1,300.00  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-2021-0053 1 115,000.00  DOP Vencido CERTIFICACION.pdf