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.549620   Contract reference ARD-2021-00292   Contract description: ADQUISICIÓN DE HERRAMIENTAS MENORES   Type of Contract Goods   Contract Start: 23/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2021 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-2021-0074   Request Title ADQUISICIÓN DE HERRAMIENTAS MENORES   Description ADQUISICIÓN DE HERRAMIENTAS MENORES   Business Operation Director de Logística (M-4), ARD   Reply Reference ARD-DAF-CM-2021-0074.   Type of Contract GoodsDominicana   Contract Value 227,217.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN LA BASE NAVAL 27 DE FEBRERO, ASTILLEROS NAVALES Y LA DIRECCION DE INGENIERIA DE LA, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1186829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,557.55 0.00 34,660.35 0.00 390,850.00 227,217.90         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 24101507 - Carretillas 2.3.6.3.04 CARRETILLA 6 UD 5,000 6,001.25 36,007.50 0.00 36,007.5 18 6,481.35 0.00 30,000.00 42,488.85         2 27111508 - Sierras 2.3.6.3.04 SERRUCHO CON AGARRADERA EN MADERA 10 UD 500 640 6,400.00 0.00 6,400 18 1,152.00 0.00 5,000.00 7,552.00         3 27111605 - Picas 2.3.6.3.04 PICOS DE DOS PUNTA 6 UD 900 1,137.5 6,825.00 0.00 6,825 18 1,228.50 0.00 5,400.00 8,053.50         4 27111605 - Picas 2.3.6.3.04 PICOS DE DOS PUNTA 10 UD 1,000 1,137.5 11,375.00 0.00 11,375 18 2,047.50 0.00 10,000.00 13,422.50         5 27112004 - Palas 2.3.6.3.04 PALAS REDONDAS 8 UD 800 640 5,120.00 0.00 5,120 18 921.60 0.00 6,400.00 6,041.60         6 27112004 - Palas 2.3.6.3.04 PALAS CUADRADAS 8 UD 900 640 5,120.00 0.00 5,120 18 921.60 0.00 7,200.00 6,041.60         7 27111602 - Martillos 2.3.6.3.04 MACETAS DE 2 LB 2 UD 1,100 400 800.00 0.00 800 18 144.00 0.00 2,200.00 944.00         8 27111602 - Martillos 2.3.6.3.04 MACETAS DE 10 LIBRAS 5 UD 2,800 1,980 9,900.00 0.00 9,900 18 1,782.00 0.00 14,000.00 11,682.00         9 31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 CINCEL PLANO 5 UD 750 144.06 720.30 0.00 720.3 18 129.65 0.00 3,750.00 849.95         10 31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 CINCEL CON PUNTA 2 UD 800 144.06 288.12 0.00 288.12 18 51.86 0.00 1,600.00 339.98         11 27112703 - Taladradoras e(...)27112703 - Taladradoras eléctricas 2.6.5.7.01 TALADROS 11 UD 5,000 2,033.89 22,372.79 0.00 22,372.79 18 4,027.10 0.00 55,000.00 26,399.89         12 27111909 - Espátulas 2.3.6.3.04 ESPATULAS DE METAL 10 UD 250 50.84 508.40 0.00 508.4 18 91.51 0.00 2,500.00 599.91         13 27111602 - Martillos 2.3.6.3.04 MARTILLO PARA CARPINTERO 10 UD 400 415.25 4,152.50 0.00 4,152.5 18 747.45 0.00 4,000.00 4,899.95         14 27111506 - Cizallas 2.3.6.3.04 CIZALLAS 2 UD 4,000 1,700 3,400.00 0.00 3,400 18 612.00 0.00 8,000.00 4,012.00         15 27112008 - Azadas 2.3.6.3.04 COA 2 UD 800 850 1,700.00 0.00 1,700 18 306.00 0.00 1,600.00 2,006.00         16 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO 4 UD 900 831.86 3,327.44 0.00 3,327.44 18 598.94 0.00 3,600.00 3,926.38         17 27112001 - Machetes 2.3.6.3.04 MACHETE 4 UD 650 485 1,940.00 0.00 1,940 18 349.20 0.00 2,600.00 2,289.20         18 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 SEGUETA SELLO ROJO 10 UD 100 50.84 508.40 0.00 508.4 18 91.51 0.00 1,000.00 599.91         19 27112005 - Hachas 2.3.6.3.04 HACHAS 2 UD 1,000 1,182.5 2,365.00 0.00 2,365 18 425.70 0.00 2,000.00 2,790.70         20 27112017 - Barras de cava(...)27112017 - Barras de cavar o barretones 2.3.6.3.04 PATAS DE CABRA 5 UD 3,000 1,000 5,000.00 0.00 5,000 18 900.00 0.00 15,000.00 5,900.00         21 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.8.01 MAQUINA PARA CORTAR CESPED 6 UD 35,000 10,787.85 64,727.10 0.00 64,727.1 18 11,650.88 0.00 210,000.00 76,377.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo.pdf preventivo.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_23/8/2021_8_42 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 227,217.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 123,840.12  DOP ---- View 2.6.5.7.01 26,399.89  DOP ---- View 2.3.6.3.06 599.91  DOP ---- View 2.6.5.8.01 76,377.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA ADQUISICIÓN DE HERRAMIENTAS MENORES 227,217.90  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628549002346bVIjs 1 499,221.70  DOP Vencido APROPIACION PRESUPUESTARIA.pdf