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.548519   Contract reference ARD-2021-00287   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 18/08/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2021 15:40:00 ((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-2021-0076   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 454,005.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2021 15:40:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1184627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 384,750.18 0.00 69,255.03 0.00 339,980.00 454,005.21         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 31162307 - Placas de mont(...)31162307 - Placas de montaje 2.3.6.3.06 ALUZINC ACANALADO CAL. 26 X 20 25 UD 5,000 5,423 135,575.00 0.00 18 24,403.50 0.00 125,000.00 159,978.50         2 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 PERFIL GALVANIZADO 2 X 1 X 20 8 UD 1,400 1,645 13,160.00 0.00 18 2,368.80 0.00 11,200.00 15,528.80         3 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 PERFIL GALVANIZADO 2 X 1 X 1.5 8 UD 2,000 2,535 20,280.00 0.00 18 3,650.40 0.00 16,000.00 23,930.40         4 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 TORN. ALUZINC 14 X 1 PUNTA NORM. 200 UD 3 3.5 700.00 0.00 18 126.00 0.00 600.00 826.00         5 31161514 - Tornillos de s(...)31161514 - Tornillos de soldadura 2.3.6.3.06 SOLDADURA UNIVERSAL 1/8 6013 50 UD 120 140 7,000.00 0.00 18 1,260.00 0.00 6,000.00 8,260.00         6 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 DISCO CORTE METAL 9 X 5/64 METABO COPA 12 UD 340 348 4,176.00 0.00 18 751.68 0.00 4,080.00 4,927.68         7 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 PERFIL GALVANIZADO 3 X 1 1/2 X 1.5 30 UD 2,200 2,395 71,850.00 0.00 18 12,933.00 0.00 66,000.00 84,783.00         8 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 PERFIL GALVANIZADO 1 1/2 X 1 1/2 X 1.2 10 UD 1,400 1,500 15,000.00 0.00 18 2,700.00 0.00 14,000.00 17,700.00         9 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 PERFIL GALVANIZADO 3 X 3 1.5 2 UD 3,000 3,120 6,240.00 0.00 18 1,123.20 0.00 6,000.00 7,363.20         10 31241607 - Barras redonda(...)31241607 - Barras redondas 2.3.6.3.06 BARRA REDONDA 3/8 X 20 LISA 7 UD 300 309 2,163.00 0.00 18 389.34 0.00 2,100.00 2,552.34         11 31161605 - Pernos de cili(...)31161605 - Pernos de cilindro 2.3.6.3.06 ANGULAR 1 1/2 X 3/16 4 UD 2,500 2,600 10,400.00 0.00 18 1,872.00 0.00 10,000.00 12,272.00         12 31162604 - Ganchos de seg(...)31162604 - Ganchos de seguridad 2.3.6.3.06 PESTILLO CRIOLLO P/HERRERO 1/2 2 UD 180 195 390.00 0.00 18 70.20 0.00 360.00 460.20         13 30102204 - Placa de acero 2.3.6.3.07 TOLA ZINC GALVANIZADO X 8 LISA 1/16 8 UD 4,200 4,100 32,800.00 0.00 18 5,904.00 0.00 33,600.00 38,704.00         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TROP. GL IND. ESML. GRIS PLATA 65 2 UD 2,000 1,700 3,400.00 0.00 18 612.00 0.00 4,000.00 4,012.00         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TROP. GLTHINNER TH-1000 2 UD 450 480 960.00 0.00 18 172.80 0.00 900.00 1,132.80         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TROP. FLERRES GRIS 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         17 31161612 - Pernos de espi(...)31161612 - Pernos de espiga o de reborde 2.3.6.3.06 BISAGRA C/ALETA No.20 3/4 6 UD 70 81 486.00 0.00 18 87.48 0.00 420.00 573.48         18 31162702 - Ruedas 2.3.9.8.01 RUEDA PARA ANGULAR 4 UD 500 533 2,132.00 0.00 18 383.76 0.00 2,000.00 2,515.76         19 23153030 - Guías de despl(...)23153030 - Guías de desplazamiento lineal 2.3.9.8.01 BASE DE GUIA DOBLE 2 UD 180 192 384.00 0.00 18 69.12 0.00 360.00 453.12         20 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 DISCO CORTE METAL 14 X 3/32 DEWALT 2 UD 350 376 752.00 0.00 18 135.36 0.00 700.00 887.36         21 40142111 - Tubería de hie(...)40142111 - Tubería de hierro fundido 2.3.6.3.07 TUBOS REDONDO GALVANIZADOS 3 PULG. 4 UD 500 5,190 20,760.00 0.00 18 3,736.80 0.00 2,000.00 24,496.80         22 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 BARRAS DE HIERRO GALVANIZADOS REDONDA DE 1/2 8 UD 520 540 4,320.00 0.00 18 777.60 0.00 4,160.00 5,097.60         23 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRA DE 1/2 CUADRADA 16 UD 700 690 11,040.00 0.00 18 1,987.20 0.00 11,200.00 13,027.20         24 30102204 - Placa de acero 2.3.6.3.07 TOLA DE 1/16 GALVANIZADA 1 UD 4,000 4,095 4,095.00 0.00 18 737.10 0.00 4,000.00 4,832.10         25 40142111 - Tubería de hie(...)40142111 - Tubería de hierro fundido 2.3.6.3.07 TUBO DE 1 1/2 GALVANIZADA 3 UD 2,100 2,300 6,900.00 0.00 18 1,242.00 0.00 6,300.00 8,142.00         26 30102204 - Placa de acero 2.3.6.3.07 PLANCHUELA 1 X 1/8 1 UD 500 567 567.00 0.00 18 102.06 0.00 500.00 669.06         27 31161605 - Pernos de cili(...)31161605 - Pernos de cilindro 2.3.6.3.06 ANGULARES 1 1/2 X1/16 3 UD 2,500 2,740.06 8,220.18 0.00 18 1,479.63 0.00 7,500.00 9,699.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CERTIFICACION DE APROPIACION.pdf Download Acta simple de Adjudicación Acta simple de Adjudicación - copia.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2021_7_33 p.m..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 454,005.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 362,052.53  DOP ---- View 2.3.6.3.04 5,815.04  DOP ---- View 2.3.6.3.07 76,843.96  DOP ---- View 2.3.7.2.06 6,324.80  DOP ---- View 2.3.9.8.01 2,968.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   para ser pagado por la ADQUISICIÓN DE MATERIALES FERRETEROS 454,005.21  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628174512760uCigZ 1 456,025.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf