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.547994   Contract reference ARD-2021-00284   Contract description: ADQUISICIÓN DE MATERIALES PARA VERJA PERIMETRAL   Type of Contract Goods   Contract Start: 17/08/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2021 11:30:00 ((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-2021-0075   Request Title ADQUISICIÓN DE MATERIALES PARA VERJA PERIMETRAL   Description ADQUISICIÓN DE MATERIALES PARA VERJA PERIMETRAL   Business Operation ALMACÉN DE SEGUNDA CLASE GASTABLES   Reply Reference ADQUISICIÓN DE MATERIALES PARA VERJA PERIMETRAL_E   Type of Contract GoodsDominicana   Contract Value 955,391.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 11:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO DE LA SEGURIDAD PERIMETRAL DE LA ACADEMIA NAVAL Y EL DESTACAMENTO SABANA DE NISIBON DE LA ARMADA DE LA REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1183711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 809,654.00 0.00 145,737.72 0.00 712,500.00 955,391.72         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 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.6.3.07 MALLA CICLONICA GALVANIZADA 6X50 CAL .9 5 UD 12,800 13,954 69,770.00 0.00 18 12,558.60 0.00 64,000.00 82,328.60         2 40142111 - Tubería de hie(...)40142111 - Tubería de hierro fundido 2.3.6.3.07 TUBO P/MALLA GALVANIZADO 1 /2 X15 50 UD 650 870 43,500.00 0.00 18 7,830.00 0.00 32,500.00 51,330.00         3 40142111 - Tubería de hie(...)40142111 - Tubería de hierro fundido 2.3.6.3.07 PALOMETA P/MALLA CICLONICA 2-1 1 /4 1,000 UD 200 236 236,000.00 0.00 18 42,480.00 0.00 200,000.00 278,480.00         4 31152001 - Alambre de nav(...)31152001 - Alambre de navaja 2.3.6.3.07 ALAMBRE DE TRINCHERA 3 MTS 200 UD 640 745 149,000.00 0.00 18 26,820.00 0.00 128,000.00 175,820.00         5 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.6.3.07 GAVION BASE 4 X1.5X1 MT MALLA 8X10 CM 2.40MM ZN+P 8 UD 16,500 17,515 140,120.00 0.00 18 25,221.60 0.00 132,000.00 165,341.60         6 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.6.3.07 GAVION TAPA 4 X1.5X1 MT MALLA 8X10 CM 2.40MM G4R+P 8 UD 19,500 21,408 171,264.00 0.00 18 30,827.52 0.00 156,000.00 202,091.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de Adjudicación Acta simple de Adjudicación - copia.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2021_3_17 p.m..Pdf Download certificacion.pdf certificacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 955,391.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 955,391.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA PAGO POR LA ADQUISICIÓN DE MATERIALES PARA VERJA PERIMETRAL 955,391.72  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628706400533bUpSp 1 960,000.00  DOP Vencido certificacion.pdf