1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.568290
Contract reference
ARD-2021-00438
Contract description:
para el pago de la ADQUISICIÓN DE MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
29/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0264
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
39,335.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 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:
DQUISICIÓN DE MATERIALES FERRETEROS
Catalogue Items
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1
DO1.PCCNTR.1226163 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,335.00
0.00
6,000.30
0.00
28,390.00
39,335.30
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
11101502 - Lija o esmeril
2.3.6.4.01
LIJA DE AGUA NO. 280
16
UD
60
65
1,040.00
0.00
18
187.20
0.00
960.00
1,227.20
2
11101502 - Lija o esmeril
2.3.6.4.01
LIJA DE AGUA NO. 320
10
UD
60
65
650.00
0.00
18
117.00
0.00
600.00
767.00
3
11101502 - Lija o esmeril
2.3.6.4.01
LIJA DE AGUA NO. 400 ABRALIT
12
UD
60
65
780.00
0.00
18
140.40
0.00
720.00
920.40
4
11101502 - Lija o esmeril
2.3.6.4.01
LIJA DE AGUA NO. 80
6
UD
60
65
390.00
0.00
18
70.20
0.00
360.00
460.20
5
31211904 - Brochas
2.3.9.9.01
BROCHA COLOR AZUL NO. 4
5
UD
300
350
1,750.00
0.00
18
315.00
0.00
1,500.00
2,065.00
6
31211603 - Secantes de pi
(...)
31211603 - Secantes de pintura
2.3.7.2.06
BARPICOLOR 605 COLOR CAOBA 160NZ
1
UD
1,400
1,550
1,550.00
0.00
18
279.00
0.00
1,400.00
1,829.00
7
11162116 - Tela de fique
(...)
11162116 - Tela de fique o estopa
2.3.2.1.01
LIBRA DE ESTOPA
2
UD
200
240
480.00
0.00
18
86.40
0.00
400.00
566.40
8
24122004 - Tapones o tapa
(...)
24122004 - Tapones o tapas
2.3.9.9.01
TAPONES P/MAD. DECORATIVA BROWN 3/8
48
UD
25
30
1,440.00
0.00
18
259.20
0.00
1,200.00
1,699.20
9
31201605 - Masillas
2.3.7.2.99
MASILLA P/ MADERA COLOR CAOBA 8ONZ
1
UD
150
180
180.00
0.00
18
32.40
0.00
150.00
212.40
10
30111602 - Cal clorada
2.3.6.1.02
BLANCO ESPAÑA
2
UD
400
450
900.00
0.00
18
162.00
0.00
800.00
1,062.00
11
27112601 - Espátulas para
(...)
27112601 - Espátulas para enmasillar
2.3.6.3.04
ESPATULA PLASTICA GRANDE PARA (FLEX REX)
2
UD
200
240
480.00
0.00
18
86.40
0.00
400.00
566.40
12
12163501 - Sellantes de c
(...)
12163501 - Sellantes de cemento
2.3.7.2.99
1/4 DE ADHESIVO SELLADOR UNIVERSAL (FLEX REX)
1
UD
500
600
600.00
0.00
18
108.00
0.00
500.00
708.00
13
11101502 - Lija o esmeril
2.3.6.4.01
LIJAS DE AGUA 220
45
UD
60
65
2,925.00
0.00
18
526.50
0.00
2,700.00
3,451.50
14
11101502 - Lija o esmeril
2.3.6.4.01
YARDA DE LIJAS NO. 60
4
UD
400
480
1,920.00
0.00
18
345.60
0.00
1,600.00
2,265.60
15
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
CINTA ADHESIVAS COLOR VERDE 3M (MASKINGTAPE)
25
UD
400
480
12,000.00
0.00
18
2,160.00
0.00
10,000.00
14,160.00
16
31201605 - Masillas
2.3.7.2.99
TARRO DE MASILLA P/ MADERA PINO
1
UD
1,000
1,200
1,200.00
0.00
18
216.00
0.00
1,000.00
1,416.00
17
31161503 - Clavo-tornillo
2.3.6.3.06
GRUESA DE TORNILLOS DIABLITO 3X10 500/1
2
UD
550
650
1,300.00
0.00
18
234.00
0.00
1,100.00
1,534.00
18
31161729 - Tuercas estria
(...)
31161729 - Tuercas estriadas
2.3.6.3.06
PUNTA DE ESTRIA NO. 2
15
UD
200
250
3,750.00
0.00
18
675.00
0.00
3,000.00
4,425.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de fondos.pdf
certificacion de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/10/2021_9_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,335.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.01
9,091.90
DOP
----
View
2.3.9.9.01
3,764.20
DOP
----
View
2.3.7.2.06
1,829.00
DOP
----
View
2.3.2.1.01
566.40
DOP
----
View
2.3.7.2.99
2,336.40
DOP
----
View
2.3.6.1.02
1,062.00
DOP
----
View
2.3.6.3.04
566.40
DOP
----
View
2.3.9.2.01
14,160.00
DOP
----
View
2.3.6.3.06
5,959.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
para el pago ADQUISICIÓN DE MATERIALES FERRETEROS
39,335.30
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
ARD-UC-CD-2021-0264
1
50,000.00
DOP
Vencido
certificacion de fondos.pdf