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.607159   Contract reference ARD-2022-00115   Contract description: ADQUISICIÓN DE MATERIALES FERRETERO   Type of Contract Goods   Contract Start: 22/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2022 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-2022-0062   Request Title ADQUISICIÓN DE MATERIALES FERRETERO   Description ADQUISICIÓN DE MATERIALES FERRETERO   Business Operation ASTILLEROS NAVALES, ARD.   Reply Reference ADQUISICIÓN DE MATERIALES FERRETERO_EXT   Type of Contract GoodsDominicana   Contract Value 173,842.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 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 ASTILLEROS NAVAL DOMINICANO, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1312729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,324.09 0.00 26,518.34 0.00 133,620.00 173,842.43         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 MASILLA PANEL CUBO 15 UD 2,750 2,966.1 44,491.50 0.00 18 8,008.47 0.00 41,250.00 52,499.97         2 11101502 - Lija o esmeril 2.3.6.4.01 LIJA E AGUA NO. 100 20 UD 115 127.12 2,542.40 0.00 18 457.63 0.00 2,300.00 3,000.03         3 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 4 UD 235 296.61 1,186.44 0.00 18 213.56 0.00 940.00 1,400.00         4 31211904 - Brochas 2.3.6.3.04 MOTA ANTIGOTAS 4 UD 320 338.98 1,355.92 0.00 18 244.07 0.00 1,280.00 1,599.99         5 31211904 - Brochas 2.3.6.3.04 BROCHA DE 4 ATLAS 4 UD 350 381.36 1,525.44 0.00 18 274.58 0.00 1,400.00 1,800.02         6 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS DE 3X14 600 UD 8 10.17 6,102.00 0.00 18 1,098.36 0.00 4,800.00 7,200.36         7 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS DE 2X8 600 UD 1.5 2.12 1,272.00 0.00 18 228.96 0.00 900.00 1,500.96         8 27112504 - Cuñas 2.3.6.3.04 TARUGO MAMEY 1,200 UD 38.6 42.37 50,844.00 0.00 18 9,151.92 0.00 46,320.00 59,995.92         9 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE 1 1/2 LIBRA 5 UD 149 156.78 783.90 0.00 18 141.10 0.00 745.00 925.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE DE 2 LIBRA 5 UD 98 101.69 508.45 0.00 18 91.52 0.00 490.00 599.97         11 31162415 - Uñeta 2.3.6.3.06 VISAGRA 3X3 4 UD 115 127.12 508.48 0.00 18 91.53 0.00 460.00 600.01         12 11101502 - Lija o esmeril 2.3.6.4.01 LLAVIN DORADO 1 UD 1,280 1,398.31 1,398.31 0.00 18 251.70 0.00 1,280.00 1,650.01         13 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA NO.220 5 UD 108 127.12 635.60 0.00 18 114.41 0.00 540.00 750.01         14 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MASKING TAPE DE 1 VERDE 3 UD 250 296.61 889.83 0.00 18 160.17 0.00 750.00 1,050.00         15 21101513 - Discos 2.6.5.1.01 DISCO DE CORTE METABO 9 X 5/64 5 UD 389 466.1 2,330.50 0.00 18 419.49 0.00 1,945.00 2,749.99         16 21101513 - Discos 2.6.5.1.01 DISCO CORTE NO.14 X 7/64 10 UD 390 453.39 4,533.90 0.00 18 816.10 0.00 3,900.00 5,350.00         17 21101513 - Discos 2.6.5.1.01 DISCO FLAPE 4.5 PD NO. 60 20 UD 396 411.02 8,220.40 0.00 18 1,479.67 0.00 7,920.00 9,700.07         18 21101513 - Discos 2.6.5.1.01 SOLDADURA 1/8 LIBRAS 60 UD 110 133.9 8,034.00 0.00 18 1,446.12 0.00 6,600.00 9,480.12         19 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTOR DE AIRE ELECTRICO 8X8 PARA BAÑO 1 UD 9,800 10,161.02 10,161.02 0.00 18 1,828.98 0.00 9,800.00 11,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS (7).pdf CERTIFICACION DE FONDOS (7).pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2022_4_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2022_4_32 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 173,842.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 52,499.97  DOP ---- View 2.3.6.4.01 5,400.05  DOP ---- View 2.3.6.3.04 64,795.93  DOP ---- View 2.3.6.3.06 10,826.30  DOP ---- View 2.3.9.2.01 1,050.00  DOP ---- View 2.6.5.1.01 27,280.18  DOP ---- View 2.6.5.2.01 11,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 173,842.43  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0062 1 175,000.00  DOP Vencido CERTIFICACION DE FONDOS (7).pdf