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.525696   Contract reference ARD-2021-00147   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 21/05/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2021 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-2021-0096   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICION DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 129,871.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2021 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LA ASOCIACION DE ESPOSAS DE OFICIALES (ADEOARD), ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1134311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,060.40 0.00 19,810.87 0.00 94,620.00 129,871.27         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 60131509 - Boquillas 2.3.9.9.01 BOQUILLA P/LAVADERO 2 1/2 PVC F-1908 4 UD 60 65 260.00 0.00 18 46.80 0.00 240.00 306.80         2 46171505 - Llaves 2.3.9.9.04 LLAVE ANGULAR 1/2X3/8 4322 4 UD 290 308 1,232.00 0.00 18 221.76 0.00 1,160.00 1,453.76         3 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 NIPLE INOXIDABLE 1/2X3 4 UD 60 65 260.00 0.00 18 46.80 0.00 240.00 306.80         4 46181514 - Protectores de(...)46181514 - Protectores de codos 2.3.9.9.04 CUBRE FALTA 3/4 4 UD 40 50 200.00 0.00 18 36.00 0.00 160.00 236.00         5 46181514 - Protectores de(...)46181514 - Protectores de codos 2.3.9.9.04 CUBRE FALTA 1/2 4 UD 10 15 60.00 0.00 18 10.80 0.00 40.00 70.80         6 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA DE LAV/FREG 1/2 X 3/8 X24 48127 4 UD 220 250 1,000.00 0.00 18 180.00 0.00 880.00 1,180.00         7 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.01 TEFLON 3/4 CTF-3/4 2 UD 20 30 60.00 0.00 18 10.80 0.00 40.00 70.80         8 12141911 - Silicona si 2.3.7.2.99 SILICON TRANSPARENTE LANCO 10.3 OZ-G MARINO SS-888-18 1 UD 390 420 420.00 0.00 18 75.60 0.00 390.00 495.60         9 31201610 - Pegamentos 2.3.7.2.99 CEMENTO PVC AZUL LANCO 8 OZ SM-248-7 1 UD 290 315 315.00 0.00 18 56.70 0.00 290.00 371.70         10 40141716 - Sifones en P 2.3.6.3.04 SIFON FLEXIBLE P/LAV 1-1/4 9354FM32B0 4 UD 220 251 1,004.00 0.00 18 180.72 0.00 880.00 1,184.72         11 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 REDUCCCION DE GOMA 1- 1/2 (842-32) 4 UD 50 70 280.00 0.00 18 50.40 0.00 200.00 330.40         12 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA P/LAVA PELO/PLATOS PL-147 1 UD 600 672 672.00 0.00 18 120.96 0.00 600.00 792.96         13 46171505 - Llaves 2.3.9.9.04 LLAVE EMPOSTRAR P/BANO 1/2 52QG 4 UD 1,000 1,281 5,124.00 0.00 18 922.32 0.00 4,000.00 6,046.32         14 40142604 - Codos de tubo 2.3.6.3.06 CODOS 5/8 BRONCE 6 UD 200 300 1,800.00 0.00 18 324.00 0.00 1,200.00 2,124.00         15 40142604 - Codos de tubo 2.3.6.3.06 PIE TUBERIA 5/8 BRONCE 5 UD 300 350 1,750.00 0.00 18 315.00 0.00 1,500.00 2,065.00         16 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 COUPLING 5/8 BRONCE 6 UD 250 300 1,800.00 0.00 18 324.00 0.00 1,500.00 2,124.00         17 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.07 LB DE VARILLA DE PLATA 0.5 UD 2,500 2,800 1,400.00 0.00 18 252.00 0.00 1,250.00 1,652.00         18 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.07 MAP-GAS 2 UD 1,500 1,800 3,600.00 0.00 18 648.00 0.00 3,000.00 4,248.00         19 40142604 - Codos de tubo 2.3.6.3.06 PIE TUBERIA 3/8 BRONCE 4 UD 300 350 1,400.00 0.00 18 252.00 0.00 1,200.00 1,652.00         20 40142604 - Codos de tubo 2.3.6.3.06 CODOS 3/8 BRONCE 4 UD 250 300 1,200.00 0.00 18 216.00 0.00 1,000.00 1,416.00         21 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 COUPLING 3/8 BRONCE 4 UD 300 350 1,400.00 0.00 18 252.00 0.00 1,200.00 1,652.00         22 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 CEMENTO 4 UD 2,400 2,700 10,800.00 0.00 18 1,944.00 0.00 9,600.00 12,744.00         23 31211904 - Brochas 2.3.9.9.01 BROCHAS NO.2 2 UD 200 270 540.00 0.00 18 97.20 0.00 400.00 637.20         24 25102001 - Tanques 2.6.6.1.01 TANQUE DE GAS R22 1 UD 5,000 5,600 5,600.00 0.00 18 1,008.00 0.00 5,000.00 6,608.00         25 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 TAPE 3M 1 UD 500 800 800.00 0.00 18 144.00 0.00 500.00 944.00         26 40142604 - Codos de tubo 2.3.6.3.06 PIE DE TUBERIA DE BRONCE 1/4 4 UD 300 350 1,400.00 0.00 18 252.00 0.00 1,200.00 1,652.00         27 26121522 - Alambre pelado 2.3.9.6.01 PIE DE ALAMBRE DE GOMA 3 HILOS 5 UD 250 300 1,500.00 0.00 18 270.00 0.00 1,250.00 1,770.00         28 40151551 - Bombas de engr(...)40151551 - Bombas de engranaje 2.6.5.2.01 IMPELLER BRONCE P/ MODELO XTC40N2 1 UD 6,500 6,880 6,880.00 0.00 18 1,238.40 0.00 6,500.00 8,118.40         29 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 PULSADOR 30MM NEGRO TM 2 UD 5,000 5,500 11,000.00 0.00 18 1,980.00 0.00 10,000.00 12,980.00         30 32101517 - Acopladores 2.3.9.6.01 ACOPLAMIENTO NL-095 1 UD 6,800 7,140 7,140.00 0.00 18 1,285.20 0.00 6,800.00 8,425.20         31 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA 220 X 2.95, 1 TERMINAL 1P HEMBRA CARA PLANA 9G GR 1/2, TERMINAL CARA PLANA HEMBRA RECTO 1/2 1 UD 3,200 3,660 3,660.00 0.00 18 658.80 0.00 3,200.00 4,318.80         32 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA 220 X 2.50, 2 TERMINAL CARA PLANA HEMBRA RECTO 1/2 1 UD 3,500 3,138.4 3,138.40 0.00 18 564.91 0.00 3,500.00 3,703.31         33 11111807 - Chamota 2.3.6.4.04 MOTAS ANTIGOTAS 9X1 1/2 2 UD 200 350 700.00 0.00 18 126.00 0.00 400.00 826.00         34 31211904 - Brochas 2.3.9.9.01 BROCHAS 3 5 UD 500 546 2,730.00 0.00 18 491.40 0.00 2,500.00 3,221.40         35 31211904 - Brochas 2.3.9.9.01 BROCHAS 1 1 UD 150 250 250.00 0.00 18 45.00 0.00 150.00 295.00         36 11121503 - Laca 2.3.1.3.03 GALONES AZUL POSITIVO TROPICAL 5 UD 1,000 1,200 6,000.00 0.00 18 1,080.00 0.00 5,000.00 7,080.00         37 11121503 - Laca 2.3.1.3.03 MOTA PELUZA PELO GORDO 4 UD 640 670 2,680.00 0.00 18 482.40 0.00 2,560.00 3,162.40         38 11121503 - Laca 2.3.1.3.03 ROLOS 3 UD 530 580 1,740.00 0.00 18 313.20 0.00 1,590.00 2,053.20         39 11121503 - Laca 2.3.1.3.03 GALONES DE THINNER 2 UD 750 900 1,800.00 0.00 18 324.00 0.00 1,500.00 2,124.00         40 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 URETANO SELLADOR DE TRIPLE EXPANSION 5 UD 400 700 3,500.00 0.00 18 630.00 0.00 2,000.00 4,130.00         41 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 LIMPIADORES DE 1 GL 4 UD 1,000 1,500 6,000.00 0.00 18 1,080.00 0.00 4,000.00 7,080.00         42 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 TROPICAL CONTRACTOR ACRILICA BLANCA 00 (GL) 3 UD 1,000 1,155 3,465.00 0.00 18 623.70 0.00 3,000.00 4,088.70         43 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 TROPICAL CONTRACTOR SEMIGLOSS COLONIAL 966 (GL) 2 UD 1,500 1,750 3,500.00 0.00 18 630.00 0.00 3,000.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion de fondo.pdf Apropiacion de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2021_4_28 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 94,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 12,010.00  DOP ---- View 2.3.9.9.04 5,360.00  DOP ---- View 2.3.6.3.04 4,020.00  DOP ---- View 2.3.7.2.99 680.00  DOP ---- View 2.3.6.3.06 6,100.00  DOP ---- View 2.3.6.3.07 4,250.00  DOP ---- View 2.3.6.1.01 9,600.00  DOP ---- View 2.6.6.1.01 5,000.00  DOP ---- View 2.3.9.6.01 18,050.00  DOP ---- View 2.6.5.2.01 6,500.00  DOP ---- View 2.3.6.4.04 400.00  DOP ---- View 2.3.1.3.03 10,650.00  DOP ---- View 2.3.7.2.06 12,000.00  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-2021-0096 1 130,000.00  DOP Vencido CERTIFICACION.pdf