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.608614   Contract reference ARD-2022-00125   Contract description: ARD-UC-CD-2022-0072   Type of Contract Goods   Contract Start: 28/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2022 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-2022-0072   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 69,518.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 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: ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO EN ESTA INSTITUCION, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1315126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,914.00 0.00 10,604.52 0.00 57,550.00 69,518.52         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 JUNTA DE CERA 1 UD 250 300 300.00 0.00 18 54.00 0.00 250.00 354.00         2 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 SIFON FLEXIBLE SENC PVC 1 UD 200 240 240.00 0.00 18 43.20 0.00 200.00 283.20         3 12352310 - Siliconas 2.3.7.2.99 SILICON SELLADOR INDS 1 UD 500 600 600.00 0.00 18 108.00 0.00 500.00 708.00         4 30111601 - Cemento 2.3.6.1.01 LIBRAS DE CEMENTO BLANCO 5 UD 60 65 325.00 0.00 18 58.50 0.00 300.00 383.50         5 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 ARANDELA P/INODORO 1 UD 200 290 290.00 0.00 18 52.20 0.00 200.00 342.20         6 11111601 - Yeso 2.3.6.1.04 FUNDAS DE YESOS DE 2 LIBRAS 1 UD 100 120 120.00 0.00 18 21.60 0.00 100.00 141.60         7 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLOS PARA BASINETA 1 UD 100 110 110.00 0.00 18 19.80 0.00 100.00 129.80         8 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.02 INODORO REDONDO ALDOSA AQUAS 1 UD 9,100 9,300 9,300.00 0.00 18 1,674.00 0.00 9,100.00 10,974.00         9 25102001 - Tanques 2.6.6.1.01 TINACO MARCA HERCULES 530 GLS 1 UD 18,300 18,457 18,457.00 0.00 18 3,322.26 0.00 18,300.00 21,779.26         10 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO PVC SDR-41 DE 6 SEMI-PRESION 3 UD 9,500 9,724 29,172.00 0.00 18 5,250.96 0.00 28,500.00 34,422.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 2.jpg CERTIFICACION 2.jpg Download Contract Technical Document Mappings Orden de Compras_25/3/2022_5_30 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 69,518.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 35,060.16  DOP ---- View 2.3.7.2.99 708.00  DOP ---- View 2.3.6.1.01 383.50  DOP ---- View 2.3.6.3.06 472.00  DOP ---- View 2.3.6.1.04 141.60  DOP ---- View 2.3.6.2.02 10,974.00  DOP ---- View 2.6.6.1.01 21,779.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EEL PAGO DE LA ADQUISICIÓN DE MATERIALES FERRETEROS 69,518.52  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0072 1 70,000.00  DOP Vencido CERTIFICACION 2.jpg