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.541660   Contract reference ARD-2021-00251   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 23/07/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2021 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-2021-0157   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 131,400.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2021 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 REPARACION DEL COMPLEJO VACACIONAL BAYAHIBE, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1170436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,356.02 0.00 20,044.08 0.00 104,260.00 131,400.10         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 31201605 - Masillas 2.3.7.2.99 CUBO DE MASILLA 1 UD 2,300 2,488 2,488.00 0.00 18 447.84 0.00 2,300.00 2,935.84         2 24101807 - Planchas para (...)24101807 - Planchas para muelles 2.3.9.9.01 PLANCHA DE YESO 4X8 1/2 1 UD 800 996.8 996.80 0.00 18 179.42 0.00 800.00 1,176.22         3 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 TORNILLO PARA PLANCHA 6X1 1/4 1 UD 300 349.2 349.20 0.00 18 62.86 0.00 300.00 412.06         4 24112409 - Tapas para caj(...)24112409 - Tapas para cajas 2.3.9.9.01 SELLA TAPA 1 UD 350 384.2 384.20 0.00 18 69.16 0.00 350.00 453.36         5 23171623 - Terminadoras 2.6.5.7.01 PERFIL 2 1/2 X 10 1 UD 400 433.4 433.40 0.00 18 78.01 0.00 400.00 511.41         6 10161511 - Pinos 2.6.7.9.01 PINO BRUTO TRATADO 18 UD 800 899.6 16,192.80 0.00 18 2,914.70 0.00 14,400.00 19,107.50         7 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 TABLAS DE 1 X 12 DE 12 2 UD 2,100 2,205.81 4,411.62 0.00 18 794.09 0.00 4,200.00 5,205.71         8 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 PLAYWOOD 1/2 2 UD 2,200 2,300 4,600.00 0.00 18 828.00 0.00 4,400.00 5,428.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURAS TROPICAL ESMALTE AMARILLO 5 UD 1,200 1,250 6,250.00 0.00 18 1,125.00 0.00 6,000.00 7,375.00         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURAS TROPICAL ESMALTE VERDE 5 UD 1,200 1,250 6,250.00 0.00 18 1,125.00 0.00 6,000.00 7,375.00         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURAS ULTRA ESMALTE BLANCA 12 UD 1,500 1,590 19,080.00 0.00 18 3,434.40 0.00 18,000.00 22,514.40         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURAS ULTRA ACRILICA ROJA LADRILLO 5 UD 1,200 1,250 6,250.00 0.00 18 1,125.00 0.00 6,000.00 7,375.00         13 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTES DOBLE BLANCO 5 UD 300 316.6 1,583.00 0.00 18 284.94 0.00 1,500.00 1,867.94         14 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 ROSETA PORCELANA BLANCA 3 UD 320 360 1,080.00 0.00 18 194.40 0.00 960.00 1,274.40         15 39121504 - Interruptores (...)39121504 - Interruptores de tiempos 2.3.9.6.01 INTERRUPTORES DOBLES BLANCO 5 UD 350 466 2,330.00 0.00 18 419.40 0.00 1,750.00 2,749.40         16 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 BOMBILLO BAJO CONSUMO 10 UD 200 235 2,350.00 0.00 18 423.00 0.00 2,000.00 2,773.00         17 27111715 - Llaves de tors(...)27111715 - Llaves de torsión 2.3.6.3.04 LLAVINES 2 UD 1,100 1,176 2,352.00 0.00 18 423.36 0.00 2,200.00 2,775.36         18 52131501 - Cortinas 2.3.2.2.01 CORTINAS LARGAS DE TELA 2 UD 2,500 2,350 4,700.00 0.00 18 846.00 0.00 5,000.00 5,546.00         19 52131501 - Cortinas 2.3.2.2.01 BARRAS PARA CORTINA 5 UD 500 545 2,725.00 0.00 18 490.50 0.00 2,500.00 3,215.50         20 52121604 - Manteles 2.3.2.2.01 MANTELES CUADRADOS PARA MESA 6 SILLAS 3 UD 2,900 2,950 8,850.00 0.00 18 1,593.00 0.00 8,700.00 10,443.00         21 30161701 - Alfombrado 2.3.2.2.01 JUEGO DE ALFOMBRAS P/BAÑOS 3 UD 2,600 2,800 8,400.00 0.00 18 1,512.00 0.00 7,800.00 9,912.00         22 52121604 - Manteles 2.3.2.2.01 MANTAS PARA MUEBLES 3 UD 1,800 1,900 5,700.00 0.00 18 1,026.00 0.00 5,400.00 6,726.00         23 52121604 - Manteles 2.3.2.2.01 CUADROS DECORATIVOS 3 UD 1,100 1,200 3,600.00 0.00 18 648.00 0.00 3,300.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion p.pdf certificacion p.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2021_10_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,400.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 2,935.84  DOP ---- View 2.3.9.9.01 1,629.58  DOP ---- View 2.3.6.3.06 412.06  DOP ---- View 2.6.5.7.01 511.41  DOP ---- View 2.6.7.9.01 19,107.50  DOP ---- View 2.3.1.4.01 10,633.71  DOP ---- View 2.3.7.2.06 44,639.40  DOP ---- View 2.3.9.6.01 5,891.74  DOP ---- View 2.6.3.2.01 2,773.00  DOP ---- View 2.3.6.3.04 2,775.36  DOP ---- View 2.3.2.2.01 40,090.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA ADQUISICIÓN DE MATERIALES FERRETEROS 131,400.10  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0157 1 131,400.00  DOP Vencido certificacion p.pdf 2022 ARD-UC-CD-2021-0157 1 131,400.00  DOP Vencido certificacion p (1).pdf