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.520549   Contract reference ARD-2021-00109   Contract description: ADQUISICIÓN DE MATERIALES HERRERÍA   Type of Contract Goods   Contract Start: 29/04/2021 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-2021-0078   Request Title ADQUISICIÓN DE MATERIALES HERRERÍA   Description ADQUISICIÓN DE MATERIALES HERRERÍA   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICIÓN DE MATERIALES HERRERÍA_EXT   Type of Contract GoodsDominicana   Contract Value 94,028.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MATERIALES DE HERRERÍA, PARA USO EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1122043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,685.00 0.00 14,343.30 0.00 83,375.00 94,028.30         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 31321102 - Ensambles de b(...)31321102 - Ensambles de barras pegadas de acero al carbono 2.3.6.3.06 ANGULAR 2 1/2" X 3/16" X 20" 6 UD 3,800 4,700 28,200.00 0.00 18 5,076.00 0.00 22,800.00 33,276.00         2 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 PLANCHUELA 2 X 3/16 X 20 6 UD 1,250 1,880 11,280.00 0.00 18 2,030.40 0.00 7,500.00 13,310.40         3 31321102 - Ensambles de b(...)31321102 - Ensambles de barras pegadas de acero al carbono 2.3.6.3.06 ANGULAR DE 1 1/2X 1/8 3 UD 1,250 1,885 5,655.00 0.00 18 1,017.90 0.00 3,750.00 6,672.90         4 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 DISCO DE CORTE DE METABO 9" 5 UD 350 460 2,300.00 0.00 18 414.00 0.00 1,750.00 2,714.00         5 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 DISCO DE CORTE NO. 14 DEWART 2 UD 340 450 900.00 0.00 18 162.00 0.00 680.00 1,062.00         6 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 DISCO DE PULIR NO. 7 DEWART 2 UD 165 300 600.00 0.00 18 108.00 0.00 330.00 708.00         7 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 GALON DE FLEX REX FERRER 1 UD 2,250 2,750 2,750.00 0.00 18 495.00 0.00 2,250.00 3,245.00         8 31321102 - Ensambles de b(...)31321102 - Ensambles de barras pegadas de acero al carbono 2.3.6.3.06 TUBO DE 1"X1" GALVANIZADO GRUESO 10 UD 1,095 1,450 14,500.00 0.00 18 2,610.00 0.00 10,950.00 17,110.00         9 13101717 - Poliéster uret(...)13101717 - Poliéster uretano au 2.3.7.2.99 TUBO DE SILICON URETANO 5 UD 3,425 850 4,250.00 0.00 18 765.00 0.00 17,125.00 5,015.00         10 53131635 - Brochas de afe(...)53131635 - Brochas de afeitar 2.3.9.9.01 BROCHA DE 3" ATLAS 2 UD 125 125 250.00 0.00 18 45.00 0.00 250.00 295.00         11 31162307 - Placas de mont(...)31162307 - Placas de montaje 2.3.6.3.06 TOLA 1/16X4X8 2 UD 7,995 4,500 9,000.00 0.00 18 1,620.00 0.00 15,990.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO.pdf PREVENTIVO.pdf Download Contract Technical Document Mappings Orden de Compras_29/4/2021_8_32 p.m..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 94,028.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 80,989.30  DOP ---- View 2.3.6.3.04 4,484.00  DOP ---- View 2.3.7.2.06 3,245.00  DOP ---- View 2.3.7.2.99 5,015.00  DOP ---- View 2.3.9.9.01 295.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO POR LA ADQUISICIÓN DE MATERIALES HERRERÍA 94,028.30  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619642265963PblwN 1 94,028.30  DOP Vencido APROPIACION PRESUPUESTARIA.pdf