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.521619   Contract reference ARD-2021-00118   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 05/05/2021 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2021 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-2021-0083   Request Title ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN DEL ARMEROS   Description ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN DEL ARMEROS   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN DEL ARME   Type of Contract GoodsDominicana   Contract Value 80,936.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2021 00:00:00 ((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 USO EN LOS ASTILLEROS NAVALES, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1125238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,590.00 0.00 12,346.20 0.00 49,900.00 80,936.20         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 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 TORNILLOS DIABLITOS 3X10 1,000 UD 7 8.5 8,500.00 0.00 18 1,530.00 0.00 7,000.00 10,030.00         2 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 TORNILLOS CARRUAJE DE 3 X 1/4 CON TUERCA Y ARANDEL 1,000 UD 12 15 15,000.00 0.00 18 2,700.00 0.00 12,000.00 17,700.00         3 31211602 - Lechada de cal(...)31211602 - Lechada de cal con cola para blanquear paredes 2.3.7.2.06 GALON DE COLA UNIVERSAL 1 UD 1,100 1,680 1,680.00 0.00 18 302.40 0.00 1,100.00 1,982.40         4 31211602 - Lechada de cal(...)31211602 - Lechada de cal con cola para blanquear paredes 2.3.7.2.06 GALON DE SEALER TROPICAL CON BRILLO 8 UD 1,000 1,470 11,760.00 0.00 18 2,116.80 0.00 8,000.00 13,876.80         5 31211703 - Lacas 2.3.7.2.06 GALON DE LACA CON BRILLO 6 UD 1,000 1,470 8,820.00 0.00 18 1,587.60 0.00 6,000.00 10,407.60         6 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALONES DE THINNER 12 UD 400 475 5,700.00 0.00 18 1,026.00 0.00 4,800.00 6,726.00         7 31191502 - Pulidor 2.3.9.9.01 YARDA DE LIJA NO. 80 4 UD 500 675 2,700.00 0.00 18 486.00 0.00 2,000.00 3,186.00         8 31191502 - Pulidor 2.3.9.9.01 YARDA DE LIJA NO.60 4 UD 500 675 2,700.00 0.00 18 486.00 0.00 2,000.00 3,186.00         9 31211602 - Lechada de cal(...)31211602 - Lechada de cal con cola para blanquear paredes 2.3.7.2.06 GALONES DE RETARDADORES POWER RIDER 1 UD 1,000 1,530 1,530.00 0.00 18 275.40 0.00 1,000.00 1,805.40         10 31191502 - Pulidor 2.3.9.9.01 DISCO DE PULIR NO. 60 20 UD 80 110 2,200.00 0.00 18 396.00 0.00 1,600.00 2,596.00         11 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 TORNILLOS DIABLITOS DE 1 1/2 X8 1,000 UD 2 4 4,000.00 0.00 18 720.00 0.00 2,000.00 4,720.00         12 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 TORNILLOS DIABLITOS 2X8 800 UD 3 5 4,000.00 0.00 18 720.00 0.00 2,400.00 4,720.00 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_5/5/2021_9_06 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 80,936.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 37,170.00  DOP ---- View 2.3.7.2.06 34,798.20  DOP ---- View 2.3.9.9.01 8,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA REALIZAR EL PAGO POR LA ADQUISICION DE MATERIALES FERRETEROS 80,936.20  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0083 1 80,968.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf