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.608628   Contract reference ARD-2022-00126   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 25/03/2022 13:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 08:00:00 ((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-2022-0071   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 130,738.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 08:00:00 ((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.1315222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,795.00 0.00 0.00 19,943.10 110,795.00 130,738.10         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ESMALTE AZUL 4810 (PREPARADA) 20 UD 2,900 2,900 58,000.00 0.00 0.00 18 10,440.00 58,000.00 68,440.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA LACA VERDE (PREPARADA) 10 UD 2,600 2,600 26,000.00 0.00 0.00 18 4,680.00 26,000.00 30,680.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ESMALTE BLANCO 3 UD 2,600 2,600 7,800.00 0.00 0.00 18 1,404.00 7,800.00 9,204.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE THINNER BLANCO 7 UD 600 600 4,200.00 0.00 0.00 18 756.00 4,200.00 4,956.00         47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 MOTA ANTIGOTA 3 UD 180 180 540.00 0.00 0.00 18 97.20 540.00 637.20         31211904 - Brochas 2.3.6.3.04 BROCHA 3" INDIGO 2 UD 280 280 560.00 0.00 0.00 18 100.80 560.00 660.80         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ESMALTE ROJO CHINO 3 UD 2,600 2,600 7,800.00 0.00 0.00 18 1,404.00 7,800.00 9,204.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE LACA CON BRILLO TROPICAL 1 UD 1,600 1,600 1,600.00 0.00 0.00 18 288.00 1,600.00 1,888.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE SEALER TROPICAL 1 UD 1,600 1,600 1,600.00 0.00 0.00 18 288.00 1,600.00 1,888.00         60121214 - Pinturas o med(...)60121214 - Pinturas o medios al óleo solubles en agua 2.3.7.2.06 TUBO DE OLEO NUM.2 WINSOR Y NEWTON 1 UD 1,250 1,250 1,250.00 0.00 0.00 18 225.00 1,250.00 1,475.00         60121214 - Pinturas o med(...)60121214 - Pinturas o medios al óleo solubles en agua 2.3.7.2.06 TUBO DE OLEO NUM.3 WINSOR Y NEWTON 1 UD 1,250 1,250 1,250.00 0.00 0.00 18 225.00 1,250.00 1,475.00         11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA 3 UD 65 65 195.00 0.00 0.00 18 35.10 195.00 230.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/3/2022_5_54 p.m..Pdf Download CERTIFICACION CASANDRA.pdf CERTIFICACION CASANDRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,738.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 129,210.00  DOP ---- View 2.3.9.1.01 637.20  DOP ---- View 2.3.6.3.04 660.80  DOP ---- View 2.3.6.4.01 230.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGA DE LA ADQUISICIÓN DE MATERIALES FERRETEROS 130,738.10  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RD-UC-CD-2022-0071 1 132,000.00  DOP Vencido CERTIFICACION CASANDRA.pdf