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.593616   Contract reference ARD-2022-00015   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 20/01/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2022 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-2022-0008   Request Title ADQUISICION DE FERRETERO   Description ADQUISICION DE FERRETERO   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE FERRETERO_EXT   Type of Contract GoodsDominicana   Contract Value 58,675.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2022 18:00:00 ((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 FABRICACION DE LOS CUERPOS DE MADERA PARA FUSILES M-14, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1280806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,724.63 0.00 8,950.42 0.00 39,830.00 58,675.05         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 31201605 - Masillas 2.3.7.2.99 RELLENO DE ISOCIANATO (MD) HIELO SECO (GL) 5 UD 2,350 2,872.88 14,364.40 0.00 18 2,585.59 0.00 11,750.00 16,949.99         2 31201605 - Masillas 2.3.7.2.99 RELLENO DE POLIOL (INYECCION Y VACIADO) HIELO SECO (GL) 5 UD 2,350 2,838.98 14,194.90 0.00 18 2,555.08 0.00 11,750.00 16,749.98         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER GL 3 UD 350 466.1 1,398.30 0.00 18 251.69 0.00 1,050.00 1,649.99         4 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 AGUARRA GL 1 UD 680 720.34 720.34 0.00 18 129.66 0.00 680.00 850.00         5 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 SEELER GL 1 UD 1,450 1,843.22 1,843.22 0.00 18 331.78 0.00 1,450.00 2,175.00         6 30152002 - Cercado de mad(...)30152002 - Cercado de madera 2.3.1.4.01 OLEO No.2 (PASTA) 8 UD 380 550.85 4,406.80 0.00 18 793.22 0.00 3,040.00 5,200.02         7 30152002 - Cercado de mad(...)30152002 - Cercado de madera 2.3.1.4.01 OLEO No.3 (PASTA) 8 UD 380 550.85 4,406.80 0.00 18 793.22 0.00 3,040.00 5,200.02         8 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 ESTOPA (LIBRA) 3 UD 180 254.24 762.72 0.00 18 137.29 0.00 540.00 900.01         9 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 COLA GL 1 UD 1,350 1,610.17 1,610.17 0.00 18 289.83 0.00 1,350.00 1,900.00         10 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA No. 60 3 UD 100 127.12 381.36 0.00 18 68.64 0.00 300.00 450.00         11 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA No. 80 1 UD 100 127.12 127.12 0.00 18 22.88 0.00 100.00 150.00         12 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA No. 100 1 UD 100 127.12 127.12 0.00 18 22.88 0.00 100.00 150.00         13 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA No. 360 10 UD 100 127.12 1,271.20 0.00 18 228.82 0.00 1,000.00 1,500.02         14 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA No. 280 10 UD 100 127.12 1,271.20 0.00 18 228.82 0.00 1,000.00 1,500.02         15 31201605 - Masillas 2.3.7.2.99 FERRE BODY FILLER POWER (GL) 1 UD 2,000 2,118.64 2,118.64 0.00 18 381.36 0.00 2,000.00 2,500.00         16 31201605 - Masillas 2.3.7.2.99 MASILLA WOOD FILLER CAOBA 1/4 1 UD 680 720.34 720.34 0.00 18 129.66 0.00 680.00 850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION (4).pdf CERTIFICACION (4).pdf Download Contract Technical Document Mappings Orden de Compras_20/1/2022_1_43 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 58,675.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 37,049.97  DOP ---- View 2.3.7.2.06 4,674.99  DOP ---- View 2.3.1.4.01 10,400.04  DOP ---- View 2.3.2.1.01 900.01  DOP ---- View 2.3.6.3.06 1,900.00  DOP ---- View 2.3.6.4.01 3,750.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LA ADQUISICION DE FERRETERO 58,675.05  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0008 1 58,675.05  DOP Vencido CERTIFICACION (4).pdf