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.543214   Contract reference ARD-2021-00261   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 29/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ARD-DAF-CM-2021-0062   Request Title ADQUISICION DE MATERIALES DE CONSTRUCCIÓN   Description ADQUISICION DE MATERIALES DE CONSTRUCCIÓN   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICION DE MATERIALES DE CONSTRUCCIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 404,138.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 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: SER UTILIZADOS EN LAS INSTALACIONES DE LA BASE NAVAL "27 DE FEBRERO", ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1173256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,489.87 0.00 61,648.19 0.00 356,560.00 404,138.06         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO ARENA LAVADA 7 UD 4,200 3,690.75 25,835.25 0.00 18 4,650.35 0.00 29,400.00 30,485.60         2 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRAS DE CLAVO CORRIENTE 2-1/2" X 10 50 UD 100 92.5 4,625.00 0.00 18 832.50 0.00 5,000.00 5,457.50         3 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRAS DE CLAVO CORRIENTE 4" X 6 50 UD 100 92.5 4,625.00 0.00 18 832.50 0.00 5,000.00 5,457.50         4 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRAS DE CLAVO ACERO CONCRETO 2-1/2" 60 UD 125 111 6,660.00 0.00 18 1,198.80 0.00 7,500.00 7,858.80         5 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO 290 UD 520 477.93 138,599.70 0.00 18 24,947.95 0.00 150,800.00 163,547.65         6 30111601 - Cemento 2.3.6.1.01 FUNDA DE PEGATOD 40 UD 410 391.94 15,677.60 0.00 18 2,821.97 0.00 16,400.00 18,499.57         7 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOK CALADO AGUAYO 600 UD 120 135.4 81,240.00 0.00 18 14,623.20 0.00 72,000.00 95,863.20         8 11111611 - Gravilla 2.3.6.4.04 METROS DE GRABAS 8 UD 1,750 1,595.63 12,765.04 0.00 18 2,297.71 0.00 14,000.00 15,062.75         9 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 METROS CERAMICA BLANCA 32X57 60 UD 895 832.5 49,950.00 0.00 18 8,991.00 0.00 53,700.00 58,941.00         10 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO BLANCO 2 UD 1,380 1,256.14 2,512.28 0.00 18 452.21 0.00 2,760.00 2,964.49 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 2. Acta de Adjudicación - copia.pdf 2. Acta de Adjudicación - copia.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2021_9_49 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 404,138.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 45,548.35  DOP ---- View 2.3.6.3.06 18,773.80  DOP ---- View 2.3.6.1.01 280,874.91  DOP ---- View 2.3.6.1.05 58,941.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA ADQUISICION DE MATERIALES DE CONSTRUCCIÓN 404,138.06  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-DAF-CM-2021-0062 1 430,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf