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.527001   Contract reference ARD-2021-00156   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 28/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-2021-0098   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 54,488.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2021 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 BASE NAVAL "LAS CALDERAS" Y EN LA HABILITACIÓN DE UNA OFICINA DE SENASA EN EL CUERPO MÉDICO Y SANIDAD NAVAL, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1137553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,176.53 0.00 8,311.78 0.00 39,720.00 54,488.31         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 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER (GL) 20 UD 400 466.1 9,322.00 0.00 18 1,677.96 0.00 8,000.00 10,999.96         2 42221604 - Adaptadores o (...)42221604 - Adaptadores o conectores o candados o tapas o protectores para tubos arteriales o intravenosos 2.3.9.3.01 PORTA CANDADO 40 UD 60 76.27 3,050.80 0.00 18 549.14 0.00 2,400.00 3,599.94         3 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA NO. 100 10 UD 100 127.12 1,271.20 0.00 18 228.82 0.00 1,000.00 1,500.02         4 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.6.9.6.01 BISAGRAS 40 UD 90 105.93 4,237.20 0.00 18 762.70 0.00 3,600.00 4,999.90         5 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.6.9.6.01 PUÑOS DE PUERTAS MEDIANOS 46 UD 140 161.02 7,406.92 0.00 18 1,333.25 0.00 6,440.00 8,740.17         6 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO DIABLITO 1 1/2 200 UD 7 8.47 1,694.00 0.00 18 304.92 0.00 1,400.00 1,998.92         7 31201605 - Masillas 2.3.7.2.99 MASILLA PARA MADERA PINO (GL) 4 UD 1,200 1,440.68 5,762.72 0.00 18 1,037.29 0.00 4,800.00 6,800.01         8 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLOS DE 2X8 100 UD 7 8.47 847.00 0.00 18 152.46 0.00 700.00 999.46         9 31201610 - Pegamentos 2.3.7.2.99 COLA (GL) 1 UD 1,000 1,144.07 1,144.07 0.00 18 205.93 0.00 1,000.00 1,350.00         10 31201605 - Masillas 2.3.7.2.99 MASILLA (CUBO) 3 UD 2,700 2,966.1 8,898.30 0.00 18 1,601.69 0.00 8,100.00 10,499.99         11 44101604 - Tablas de prot(...)44101604 - Tablas de protección de base 2.3.9.2.01 PERFIL METAL 12 UD 190 211.86 2,542.32 0.00 18 457.62 0.00 2,280.00 2,999.94 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_28/5/2021_12_12 a.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 54,488.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 10,999.96  DOP ---- View 2.3.9.3.01 3,599.94  DOP ---- View 2.3.6.4.01 1,500.02  DOP ---- View 2.6.9.6.01 13,740.07  DOP ---- View 2.3.6.3.06 2,998.38  DOP ---- View 2.3.7.2.99 18,650.00  DOP ---- View 2.3.9.2.01 2,999.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA ADQUISICION DE MATERIALES FERRETEROS 54,488.31  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0098 1 56,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf