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.590623   Contract reference ARD-2021-00620   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 29/12/2021 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2022 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-2021-0330   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 137,592.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((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 SER UTILIZADOS EN LA DIRECCIÓN DE INGENIERÍA, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1268803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,603.47 0.00 20,988.63 0.00 130,845.00 137,592.10         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 31211702 - Lustres 2.3.7.2.06 PERFIL CGM2/12X10 25 UD 575 546.27 13,656.75 0.00 18 2,458.22 0.00 14,375.00 16,114.97         2 24101807 - Planchas para (...)24101807 - Planchas para muelles 2.3.9.9.01 PLANCHA DENS-GLASS GOLD 1/2X4X8 4 UD 3,000 2,897.5 11,590.00 0.00 18 2,086.20 0.00 12,000.00 13,676.20         3 24101807 - Planchas para (...)24101807 - Planchas para muelles 2.3.9.9.01 PLANCHA DE YESO USG 4*8*1/2 LIGERA 10 UD 1,200 1,180.85 11,808.50 0.00 18 2,125.53 0.00 12,000.00 13,934.03         4 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 TRAVESAL CGM 2 1/2*10 6 UD 550 404.93 2,429.58 0.00 18 437.32 0.00 3,300.00 2,866.90         5 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 PIN 1 CON ARANDELA 100 UD 25 19.43 1,943.00 0.00 18 349.74 0.00 2,500.00 2,292.74         6 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 FULMINANTE VERDE CAL 22 100 UD 25 17.98 1,798.00 0.00 18 323.64 0.00 2,500.00 2,121.64         7 31201605 - Masillas 2.3.7.2.99 MASILLA MEZCLA LISTA 2 UD 4,500 4,202.1 8,404.20 0.00 18 1,512.76 0.00 9,000.00 9,916.96         8 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 TORNILLO P/PLANCHA #6*1-1/4 PTA FINA (LB) 7 UD 750 652.5 4,567.50 0.00 18 822.15 0.00 5,250.00 5,389.65         9 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 TORNILLO P/PLANCHA #7-7/16 PTA FINA (LB) 1 UD 750 652.5 652.50 0.00 18 117.45 0.00 750.00 769.95         10 11101502 - Lija o esmeril 2.3.6.4.01 LIJAS 120 PARA YESO 2 UD 60 49.3 98.60 0.00 18 17.75 0.00 120.00 116.35         11 30111601 - Cemento 2.3.6.1.01 CEMENTIN 50 LBS 2 UD 1,700 1,580.5 3,161.00 0.00 18 568.98 0.00 3,400.00 3,729.98         12 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 TAPE FIBRA DE VIDRIO 2X300 PIES 1 UD 950 852.6 852.60 0.00 18 153.47 0.00 950.00 1,006.07         13 40142614 - Cruces de tubo 2.3.9.9.01 CROSSTEE 2" 30 UD 95 85.55 2,566.50 0.00 18 461.97 0.00 2,850.00 3,028.47         14 40142614 - Cruces de tubo 2.3.9.9.01 CROSSTEE 4" 30 UD 250 169.65 5,089.50 0.00 18 916.11 0.00 7,500.00 6,005.61         15 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.9.01 MAINTEE 12" 8 UD 650 559.7 4,477.60 0.00 18 805.97 0.00 5,200.00 5,283.57         16 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 ALAMBRE DULCE EN ROLLO (UNIDAD) 3 UD 360 307.69 923.07 0.00 18 166.15 0.00 1,080.00 1,089.22         17 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVOS DE ACERO PARA PLAFON (100/1) 2 UD 260 205.9 411.80 0.00 18 74.12 0.00 520.00 485.92         18 39111521 - Plafones 2.3.9.6.01 PLAFON PVC 2X4*7MM 27 UD 1,450 1,351.69 36,495.63 0.00 18 6,569.21 0.00 39,150.00 43,064.84         19 53141612 - Rueda aserrada(...)53141612 - Rueda aserrada seguidora de patrones 2.3.9.9.01 ANGULAR COMERCIAL TOP 14 UD 600 405.51 5,677.14 0.00 18 1,021.89 0.00 8,400.00 6,699.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2021_2_53 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 137,592.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 16,114.97  DOP ---- View 2.3.9.9.01 48,626.91  DOP ---- View 2.3.6.3.06 13,926.80  DOP ---- View 2.3.7.2.99 9,916.96  DOP ---- View 2.3.6.4.01 116.35  DOP ---- View 2.3.6.1.01 3,729.98  DOP ---- View 2.3.9.2.01 1,006.07  DOP ---- View 2.3.9.6.01 44,154.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PÀGO POR LA ADQUISICIÓN DE MATERIALES FERRETEROS 137,592.10  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0330 1 138,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf