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.576231   Contract reference ARD-2021-00503   Contract description: ADQUISICIÓN DE PRODUCTOS QUÍMICOS   Type of Contract Goods   Contract Start: 24/11/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2022 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-2021-0295   Request Title ADQUISICIÓN DE PRODUCTOS QUÍMICOS   Description ADQUISICIÓN DE PRODUCTOS QUÍMICOS   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICIÓN DE PRODUCTOS QUÍMICOS_EXT   Type of Contract GoodsDominicana   Contract Value 126,582.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 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 USO EN LOS TRABAJOS QUE SERÁN REALIZADO EN EL EDIFICIO DE LA COMANDANCIA GENERAL, DE LA ARMADA DE LA REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1244049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,273.00 0.00 19,309.14 0.00 98,800.00 126,582.14         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 31211704 - Sellantes 2.3.7.2.06 SEALER GL 15 UD 1,600 1,780 26,700.00 0.00 18 4,806.00 0.00 24,000.00 31,506.00         2 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 THINER TH500 1 UD 16,000 16,850 16,850.00 0.00 18 3,033.00 0.00 16,000.00 19,883.00         3 31211703 - Lacas 2.3.7.2.06 LACA SEMI GL 15 UD 1,600 1,758 26,370.00 0.00 18 4,746.60 0.00 24,000.00 31,116.60         4 31211703 - Lacas 2.3.7.2.06 OLEO NO. 3 WINTON BURNT UMBER 200 ML 10 UD 1,200 1,320 13,200.00 0.00 18 2,376.00 0.00 12,000.00 15,576.00         5 31201610 - Pegamentos 2.3.7.2.99 COLA AMARILLA GL 105 ONZ 3 UD 1,500 1,577 4,731.00 0.00 18 851.58 0.00 4,500.00 5,582.58         6 31201610 - Pegamentos 2.3.7.2.99 COLA INTERBOND PU MARINA 7 UD 1,400 1,450 10,150.00 0.00 18 1,827.00 0.00 9,800.00 11,977.00         7 31201605 - Masillas 2.3.7.2.99 MASILLA DE CAOBA 32 OZ 2 UD 900 990 1,980.00 0.00 18 356.40 0.00 1,800.00 2,336.40         8 31201605 - Masillas 2.3.7.2.99 MASILLA DE PINO 32 OZ 2 UD 700 756 1,512.00 0.00 18 272.16 0.00 1,400.00 1,784.16         9 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 AGUARRAS GL 5 UD 700 786 3,930.00 0.00 18 707.40 0.00 3,500.00 4,637.40         10 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 RETARDADOR GL 1 UD 1,800 1,850 1,850.00 0.00 18 333.00 0.00 1,800.00 2,183.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_24/11/2021_9_13 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 126,582.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 104,902.00  DOP ---- View 2.3.7.2.99 21,680.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 126,582.14  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0295 1 130,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf