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.564900   Contract reference ARD-2021-00408   Contract description: PARA EL PAGO DE LA ADQUISICIÓN DE MATERIALES DE HERRERIA   Type of Contract Goods   Contract Start: 18/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-2021-0239   Request Title ADQUISICIÓN DE MATERIALES DE HERRERIA   Description ADQUISICIÓN DE MATERIALES DE HERRERIA   Business Operation ALMACÉN DE SEGUNDA CLASE GASTABLES   Reply Reference ADQUISICIÓN DE MATERIALES DE HERRERIA_EXT   Type of Contract GoodsDominicana   Contract Value 90,602.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 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: PARA EL PAGO DE LA ADQUISICIÓN DE MATERIALES DE HERRERIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1217381 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,782.00 0.00 13,820.76 0.00 65,700.00 90,602.76         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 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.6.9.6.01 RUEDA P/ PORTON 080 MM (3) T/V 4 UD 400 450 1,800.00 0.00 18 324.00 0.00 1,600.00 2,124.00         2 31162407 - Pestillo 2.3.6.3.06 PESTILLO COMPLETO C/PALNCHUELA 5/8 2 UD 150 200 400.00 0.00 18 72.00 0.00 300.00 472.00         3 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 RARRA REDONDA 5/8 X 20 LISA 42 UD 750 880 36,960.00 0.00 18 6,652.80 0.00 31,500.00 43,612.80         4 24112204 - Cubos metálico(...)24112204 - Cubos metálicos 2.3.6.3.07 1/2 TUBO REDONDO P/AGUA GALVANIZADO 3 1 UD 2,700 2,800 2,800.00 0.00 18 504.00 0.00 2,700.00 3,304.00         5 56101704 - Bases para mes(...)56101704 - Bases para mesas 2.6.1.1.01 GUIA DE NYLON 30 X 40 MM 4 UD 750 880 3,520.00 0.00 18 633.60 0.00 3,000.00 4,153.60         6 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 TROP. GL. THINER TH-1000 6 UD 400 500 3,000.00 0.00 18 540.00 0.00 2,400.00 3,540.00         7 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 PLANCHUELA 1 1/2 X 1/4 4 UD 750 872 3,488.00 0.00 18 627.84 0.00 3,000.00 4,115.84         8 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 PLANCHUELA 1 1/2 X 1/8 4 UD 600 780 3,120.00 0.00 18 561.60 0.00 2,400.00 3,681.60         9 23171509 - Soldadura 2.6.5.7.01 SOLDADURA UNIVERSAL 3/32 6013 20 UD 100 141 2,820.00 0.00 18 507.60 0.00 2,000.00 3,327.60         10 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.6.5.7.01 DISCO DE CORTE METAL 9 X 5/64 METABO COPA 6 UD 200 345 2,070.00 0.00 18 372.60 0.00 1,200.00 2,442.60         11 24112204 - Cubos metálico(...)24112204 - Cubos metálicos 2.3.6.3.07 TOLA DE 1/6 GALVANIZADA 2 UD 4,650 4,800 9,600.00 0.00 18 1,728.00 0.00 9,300.00 11,328.00         12 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 MECHA P/HIERRO TRUPER 3/8 2 UD 300 457 914.00 0.00 18 164.52 0.00 600.00 1,078.52         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TROP. GL IND. ESMAL. GRIS PERLA 11 2 UD 1,700 1,800 3,600.00 0.00 18 648.00 0.00 3,400.00 4,248.00         14 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 TROP. GL. FLERRES GRIS 2 UD 850 970 1,940.00 0.00 18 349.20 0.00 1,700.00 2,289.20         15 23101509 - Lijadoras 2.6.5.7.01 PAPEL DE LIJA AGUA AMERICANO NO. 060 10 UD 20 25 250.00 0.00 18 45.00 0.00 200.00 295.00         16 23101509 - Lijadoras 2.6.5.7.01 PAPEL DE LIJA AGUA AMERICANO NO. 080 10 UD 20 25 250.00 0.00 18 45.00 0.00 200.00 295.00         17 23101509 - Lijadoras 2.6.5.7.01 PAPEL DE LIJA AGUA AMERICANO NO. 100 10 UD 20 25 250.00 0.00 18 45.00 0.00 200.00 295.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2021_9_26 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 90,602.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 2,124.00  DOP ---- View 2.3.6.3.06 9,347.96  DOP ---- View 2.3.6.3.07 58,244.80  DOP ---- View 2.6.1.1.01 4,153.60  DOP ---- View 2.3.7.2.06 10,077.20  DOP ---- View 2.6.5.7.01 6,655.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LA ADQUISICIÓN DE MATERIALES DE HERRERIA 90,602.76  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0239 1 95,000.00  DOP Vencido CERTIFICACION.pdf