1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.529116
Contract reference
ARD-2021-00165
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS
Type of Contract
Goods
Contract Start:
08/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0106
Request Title
ADQUISICION DE MATERIALES ELECTRICOS
Description
ADQUISICION DE MATERIALES ELECTRICOS
Business Operation
ASTILLEROS NAVALES, ARD.
Reply Reference
ADQUISICION DE MATERIALES ELECTRICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
35,793.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2021 08:00:00
((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 SER UTILIZADO EN LA INDUSTRIA NAVAL, ARD.
Catalogue Items
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1
DO1.PCCNTR.1142518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,333.60
0.00
5,460.05
0.00
23,951.26
35,793.65
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
31162418 - Ataduras de to
(...)
31162418 - Ataduras de torsión
2.3.6.3.06
PIES DE ALAMBRE STD. 4.0 MM2 ROJO
120
UD
9
15.31
1,837.20
0.00
18
330.70
0.00
1,080.00
2,167.90
2
31351212 - Ensambles de t
(...)
31351212 - Ensambles de tubos soldados con soldadura fuerte o débil de cobre
2.3.6.3.06
TUBO EMT 1/2 X 10
5
UD
135
178
890.00
0.00
18
160.20
0.00
675.00
1,050.20
3
39121309 - Cajas eléctric
(...)
39121309 - Cajas eléctricas especiales
2.3.9.9.04
CAJA 2X4 CK 1/2
3
UD
26
37.4
112.20
0.00
18
20.20
0.00
78.00
132.40
4
31311101 - Ensambles de t
(...)
31311101 - Ensambles de tubería soldada de solvente de aluminio
2.3.6.3.06
TAPA METAL CIEGA 2X4
3
UD
8
15.38
46.14
0.00
18
8.31
0.00
24.00
54.45
5
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
CURVA EMT 1/2
2
UD
13
19.12
38.24
0.00
18
6.88
0.00
26.00
45.12
6
11101715 - Cobre
2.3.6.3.07
CONECTOR EMT 1/2
4
UD
8.5
13.34
53.36
0.00
18
9.60
0.00
34.00
62.96
7
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
COUPLING DE 1
6
UD
9.5
11.86
71.16
0.00
18
12.81
0.00
57.00
83.97
8
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
PIES TUBERIAL DE 1/2
12
UD
19.5
29.08
348.96
0.00
18
62.81
0.00
234.00
411.77
9
31161503 - Clavo-tornillo
2.3.6.3.06
CONECTOR LT RECTO 1/2
2
UD
30
36.16
72.32
0.00
18
13.02
0.00
60.00
85.34
10
31161706 - Tuercas cautiv
(...)
31161706 - Tuercas cautivas
2.3.6.3.06
ABRAZADERA EMT DE 1/2
7
UD
1
2.66
18.62
0.00
18
3.35
0.00
7.00
21.97
11
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
TARUGO AZULES 5/16 X 1-1/2
40
UD
0.92
0.92
36.80
0.00
18
6.62
0.00
36.80
43.42
12
31161503 - Clavo-tornillo
2.3.6.3.06
TORNILLO TIRAFONDO 10 X 1
40
UD
0.99
0.99
39.60
0.00
18
7.13
0.00
39.60
46.73
13
31162418 - Ataduras de to
(...)
31162418 - Ataduras de torsión
2.3.6.3.06
PIES DE ALAMBRE STD. 6 THHN NEGRO
246
UD
35
45
11,070.00
0.00
18
1,992.60
0.00
8,610.00
13,062.60
14
31351212 - Ensambles de t
(...)
31351212 - Ensambles de tubos soldados con soldadura fuerte o débil de cobre
2.3.6.3.06
TUBO EMT 1 X 10
8
UD
432
500
4,000.00
0.00
18
720.00
0.00
3,456.00
4,720.00
15
31311101 - Ensambles de t
(...)
31311101 - Ensambles de tubería soldada de solvente de aluminio
2.3.6.3.06
CURVA PVC ELEC. 3/4
3
UD
49
59.28
177.84
0.00
18
32.01
0.00
147.00
209.85
16
11101715 - Cobre
2.3.6.3.07
COPLING EMT 1 ACERO
8
UD
17
20
160.00
0.00
18
28.80
0.00
136.00
188.80
17
39121309 - Cajas eléctric
(...)
39121309 - Cajas eléctricas especiales
2.3.9.9.04
CAJA METAL 4 X 4 CK 1/2
3
UD
0.62
70
210.00
0.00
18
37.80
0.00
1.86
247.80
18
31161503 - Clavo-tornillo
2.3.6.3.06
CONECTOR EMT 1 DE ACERO
6
UD
22
26.96
161.76
0.00
18
29.12
0.00
132.00
190.88
19
39121309 - Cajas eléctric
(...)
39121309 - Cajas eléctricas especiales
2.3.9.9.04
CAJA 2X4 C/K 3/4
1
UD
46
53
53.00
0.00
18
9.54
0.00
46.00
62.54
20
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
PIES TUBERIAL LT 1
6
UD
38
41
246.00
0.00
18
44.28
0.00
228.00
290.28
21
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
CONECTOR LT RECTO 1
2
UD
55
67
134.00
0.00
18
24.12
0.00
110.00
158.12
22
31161706 - Tuercas cautiv
(...)
31161706 - Tuercas cautivas
2.3.6.3.06
ABRAZADERA EMT DE 1
10
UD
3.3
5.64
56.40
0.00
18
10.15
0.00
33.00
66.55
23
31162418 - Ataduras de to
(...)
31162418 - Ataduras de torsión
2.3.6.3.06
ALAMBRE DE GOMA 2.5/3 (12/3)
300
UD
29
35
10,500.00
0.00
18
1,890.00
0.00
8,700.00
12,390.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion presupuestaria.pdf
certificacion presupuestaria.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/6/2021_10_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,793.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
34,066.47
DOP
----
View
2.3.9.9.04
442.74
DOP
----
View
2.6.5.2.01
330.63
DOP
----
View
2.3.6.3.07
251.76
DOP
----
View
2.3.9.6.01
702.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PARA PAGO POR LA ADQUISICION DE MATERIALES ELECTRICOS
35,793.65
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
ARD-UC-CD-2021-0106
1
36,000.00
DOP
Vencido
certificacion presupuestaria.pdf