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.549632   Contract reference ARD-2021-00293   Contract description: ADQUISICIÓN DE PLAFON Y MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 23/08/2021 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2021 18:10:00 ((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-2021-0177   Request Title ADQUISICIÓN DE PLAFON Y MATERIALES FERRETEROS   Description ADQUISICIÓN DE PLAFON Y MATERIALES FERRETEROS   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICIÓN DE PLAFON Y MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 124,254 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2021 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2021 16:00:00 ((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 ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1187143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,300.00 0.00 18,954.00 0.00 93,450.00 124,254.00         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 PLANCHA DE PLAFON PVC 2 X 4 174 UD 400 455 79,170.00 0.00 18 14,250.60 0.00 69,600.00 93,420.60         2 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 MAIN TEE DE 12 13 UD 300 330 4,290.00 0.00 18 772.20 0.00 3,900.00 5,062.20         3 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 CROSS TEE DE 4 PIES 45 UD 80 90 4,050.00 0.00 18 729.00 0.00 3,600.00 4,779.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA DE CLAVO TIPO L 100/1 1 UD 1,400 1,440 1,440.00 0.00 18 259.20 0.00 1,400.00 1,699.20         5 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 CAJA DE FULMINANTE VERDE 100/1 1 UD 650 700 700.00 0.00 18 126.00 0.00 650.00 826.00         6 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ROLLO DE ALAMBRE DULCE DE 1 LIBRA 3 UD 100 120 360.00 0.00 18 64.80 0.00 300.00 424.80         7 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 CAJA DE PLAFON 2X2 16/1 2 UD 7,000 7,645 15,290.00 0.00 18 2,752.20 0.00 14,000.00 18,042.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/8/2021_9_51 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 124,254.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 111,462.80  DOP ---- View 2.3.9.9.01 9,841.20  DOP ---- View 2.3.6.3.06 1,699.20  DOP ---- View 2.3.7.2.01 826.00  DOP ---- View 2.3.9.6.01 424.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE PLAFON Y MATERIALES FERRETEROS 124,254.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0177 1 130,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf