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.577802   Contract reference ARD-2021-00520   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 01/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2022 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-2021-0301   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 140,165.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 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 LA COMANDANCIA GENERAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1248224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,784.00 0.00 21,381.12 0.00 92,350.00 140,165.12         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. 80 100 UD 50 67 6,700.00 0.00 18 1,206.00 0.00 5,000.00 7,906.00         2 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA NO. 120 100 UD 50 67 6,700.00 0.00 18 1,206.00 0.00 5,000.00 7,906.00         3 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA NO. 180 60 UD 50 73 4,380.00 0.00 18 788.40 0.00 3,000.00 5,168.40         4 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA NO. 80 60 UD 50 73 4,380.00 0.00 18 788.40 0.00 3,000.00 5,168.40         5 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO -DIABLITO 3 X 14 18 DOC 50 73 1,314.00 0.00 18 236.52 0.00 900.00 1,550.52         6 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO - DIABLITO 11/2 X8 85 DOC 100 115 9,775.00 0.00 18 1,759.50 0.00 8,500.00 11,534.50         7 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO - DIABLITO 3/4 X8 170 DOC 9 12 2,040.00 0.00 18 367.20 0.00 1,530.00 2,407.20         8 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO - DIABLITO 21/2 X8 85 DOC 100 115 9,775.00 0.00 18 1,759.50 0.00 8,500.00 11,534.50         9 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE DISCO - N0. 60 100 UD 90 130 13,000.00 0.00 18 2,340.00 0.00 9,000.00 15,340.00         10 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE DISCO - N0. 80 100 UD 70 102 10,200.00 0.00 18 1,836.00 0.00 7,000.00 12,036.00         11 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE DISCO - N0. 120 100 UD 70 109 10,900.00 0.00 18 1,962.00 0.00 7,000.00 12,862.00         12 31162402 - Cerraduras 2.3.9.9.04 CERRADURA BECUSA - MANIVELA MOD. LEON ENTRADA INOX 6 UD 2,200 2,350 14,100.00 0.00 18 2,538.00 0.00 13,200.00 16,638.00         13 31162415 - Uñeta 2.3.6.3.06 BISAGRA AVG - 3.5 X 3.5 C/RODAM. ACERO INOX 304 16 PAR 600 740 11,840.00 0.00 18 2,131.20 0.00 9,600.00 13,971.20         14 31162415 - Uñeta 2.3.6.3.06 BISAGRA AVG - 3 X 3 C/RODAM. ACERO INOX 299 8 PAR 600 715 5,720.00 0.00 18 1,029.60 0.00 4,800.00 6,749.60         15 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO P/CLAVADORA - DE AIRE 3/4 F20 3 CAJ 270 320 960.00 0.00 18 172.80 0.00 810.00 1,132.80         16 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO P/CLAVADORA - DE AIRE1 F25 3 CAJ 270 320 960.00 0.00 18 172.80 0.00 810.00 1,132.80         17 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO P/CLAVADORA - DE AIRE 11/4 F35 3 CAJ 600 740 2,220.00 0.00 18 399.60 0.00 1,800.00 2,619.60         18 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO P/CLAVADORA - DE AIRE 11/2 F40 3 CAJ 600 740 2,220.00 0.00 18 399.60 0.00 1,800.00 2,619.60         19 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 ESTOPA - BLANCA DE HILO 10 LB 110 160 1,600.00 0.00 18 288.00 0.00 1,100.00 1,888.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondo.pdf certificacion de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2021_6_58 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 140,165.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.01 66,386.80  DOP ---- View 2.3.6.3.06 55,252.32  DOP ---- View 2.3.9.9.04 16,638.00  DOP ---- View 2.3.2.1.01 1,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO DE LA ADQUISICIÓN DE MATERIALES FERRETEROS 140,165.12  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0301 1 142,000.00  DOP Vencido certificacion de fondo.pdf