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.567038   Contract reference ARD-2021-00426   Contract description: ADQUISICIÓN DE TELAS Y MATERIALES PARA CONFECCION DE CUNAS   Type of Contract Goods   Contract Start: 25/10/2021 14:00:00 ((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-2021-0253   Request Title ADQUISICIÓN DE TELAS   Description ADQUISICIÓN DE TELAS   Business Operation ALMACÉN DE SEGUNDA CLASE GASTABLES   Reply Reference ADQUISICIÓN DE TELAS_EXT   Type of Contract GoodsDominicana   Contract Value 58,671.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 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: ADQUISICIÓN DE TELAS Y MATERIALES PARA LA CONFECCION DE CUNAS EN LOS ASTILLEROS NAVALES DOMINICANOS, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1222425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,721.25 0.00 8,949.83 0.00 55,600.00 58,671.08         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 52101511 - Tapetes de cau(...)52101511 - Tapetes de caucho o vinilo 2.3.2.2.01 YARDAS DE VINIL AZUL MARINO TOALLITA Y AUTO 30 UD 500 450 13,500.00 0.00 18 2,430.00 0.00 15,000.00 15,930.00         2 31162404 - Grapas 2.3.6.3.06 CAJA GRAPA DE AIRE DE 7/10 DE 1000 3 UD 700 650 1,950.00 0.00 18 351.00 0.00 2,100.00 2,301.00         3 60123701 - Cordón de macr(...)60123701 - Cordón de macramé 2.3.9.9.01 YARDAS DE PABILO DE ALGODÓN DE 1 MECHA 60 UD 50 40 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         4 30141503 - Aislamiento de(...)30141503 - Aislamiento de espuma 2.3.9.9.01 GOMA ESPUMA COLOR ROSADA 1 PULGADA 3 UD 700 650 1,950.00 0.00 18 351.00 0.00 2,100.00 2,301.00         5 31201610 - Pegamentos 2.3.9.2.01 VELA DE SILICON GRUESA 24 UD 150 100 2,400.00 0.00 18 432.00 0.00 3,600.00 2,832.00         6 27112401 - Pistolas de gr(...)27112401 - Pistolas de grapas 2.6.5.7.01 PISTOLA NEUMATICA P/ TAPICERIA 2 EN 1 (SEPARADORA Y CLAVADORA) 2 UD 4,600 4,500 9,000.00 0.00 18 1,620.00 0.00 9,200.00 10,620.00         7 52101511 - Tapetes de cau(...)52101511 - Tapetes de caucho o vinilo 2.3.2.2.01 YARDAS DE VINYL NEGRO EXPANDER DE 56 O MAS/D 8 UD 500 450 3,600.00 0.00 18 648.00 0.00 4,000.00 4,248.00         8 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 YARDA DE TEXTALINA AZUL RAYAS 126 1.25 UD 1,000 987 1,233.75 0.00 18 222.08 0.00 1,250.00 1,455.83         9 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 YARDA TEXTALINA VERDE RAYAS 126 2.5 UD 1,000 987 2,467.50 0.00 18 444.15 0.00 2,500.00 2,911.65         10 52101511 - Tapetes de cau(...)52101511 - Tapetes de caucho o vinilo 2.3.2.2.01 YARDA VINIL CREMA EXPANDER DE MUE 26 UD 400 350 9,100.00 0.00 18 1,638.00 0.00 10,400.00 10,738.00         11 53141503 - Cremalleras 2.3.9.9.01 YARDA DE ZIPPER PLASTICOS COLOR CREMA NO. 5 CON SUS LLAVES 10 UD 50 40 400.00 0.00 18 72.00 0.00 500.00 472.00         12 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 YARDA PELLON DE 84 3 UD 150 140 420.00 0.00 18 75.60 0.00 450.00 495.60         13 11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 ROLLO DE HILO COLOR CREMA WONDER 4 UD 300 260 1,040.00 0.00 18 187.20 0.00 1,200.00 1,227.20         14 30141503 - Aislamiento de(...)30141503 - Aislamiento de espuma 2.3.9.9.01 GOMA COLOR ROSADA 1/2 PULGADA 1 UD 300 260 260.00 0.00 18 46.80 0.00 300.00 306.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICIACION DE FONDOS.pdf CERTIFICIACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2021_5_33 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 58,671.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 30,916.00  DOP ---- View 2.3.6.3.06 2,301.00  DOP ---- View 2.3.9.9.01 5,911.80  DOP ---- View 2.3.9.2.01 2,832.00  DOP ---- View 2.6.5.7.01 10,620.00  DOP ---- View 2.3.2.1.01 6,090.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 58,671.08  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0253 1 60,000.00  DOP Vencido CERTIFICIACION DE FONDOS.pdf 2022 ARD-UC-CD-2021-0253 1 60,000.00  DOP Vencido CERTIFICACION (1).pdf