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.609771   Contract reference ARD-2022-00132   Contract description: ADQUISICIÓN DE MATERIALES METALICOS   Type of Contract Goods   Contract Start: 30/03/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-2022-0076   Request Title ADQUISICIÓN DE MATERIALES METALICOS   Description ADQUISICIÓN DE MATERIALES METALICOS   Business Operation ASTILLEROS NAVALES, ARD.   Reply Reference ADQUISICIÓN DE MATERIALES METALICOS_EXT   Type of Contract GoodsDominicana   Contract Value 145,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARAS SER UTILIZADOS EN LOS ASTILLEROS NAVALES DOMINICANOS, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1317008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,000.00 0.00 22,140.00 0.00 141,500.00 145,140.00         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 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 PERFIL 3X 1 1/2 GALVANIZADO 10 UD 4,150 3,600 36,000.00 0.00 18 6,480.00 0.00 41,500.00 42,480.00         2 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 PERFIL 2X 2 GALVANIZADO 4 UD 4,000 3,400 13,600.00 0.00 18 2,448.00 0.00 16,000.00 16,048.00         3 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 DURMIENTES 2 1/2 CALIBRE 25 20 UD 500 450 9,000.00 0.00 18 1,620.00 0.00 10,000.00 10,620.00         4 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 DURMIENTE 1 1/2 CALIBRE 25 10 UD 410 350 3,500.00 0.00 18 630.00 0.00 4,100.00 4,130.00         5 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 PERFIL 1 1/2 X 1 1/2 GALVANIZADO 2 UD 3,600 3,200 6,400.00 0.00 18 1,152.00 0.00 7,200.00 7,552.00         6 30102204 - Placa de acero 2.3.6.3.06 TOLA GALVANZADO 1/16 X4/8 5 UD 7,000 6,000 30,000.00 0.00 18 5,400.00 0.00 35,000.00 35,400.00         7 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.06 PARALES 2 1/2 CALIBRE 25 30 UD 520 450 13,500.00 0.00 18 2,430.00 0.00 15,600.00 15,930.00         8 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.06 PARALES 1 1/2 CALIBRE 25 10 UD 400 350 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00         9 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.06 ESQUINERO METALICO DE 3 MTS 15 UD 540 500 7,500.00 0.00 18 1,350.00 0.00 8,100.00 8,850.00 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_29/3/2022_2_15 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 145,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 145,140.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648588666996m6lmb 1 145,140.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf