1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.652191
Contract reference
ARD-2022-00170
Contract description:
ADQUISICIÓN DE FIBRAS Y HERRAMIENTAS MENORES
Type of Contract
Goods
Contract Start:
17/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0109
Request Title
ADQUISICIÓN DE FIBRAS Y HERRAMIENTAS MENORES
Description
ADQUISICIÓN DE FIBRAS Y HERRAMIENTAS MENORES
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE FIBRAS Y HERRAMIENTAS MENORES_EXT
Type of Contract
GoodsDominicana
Contract Value
35,959.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/08/2022 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:
PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.
Catalogue Items
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1
DO1.PCCNTR.1324874 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,474.00
0.00
5,485.32
0.00
31,800.00
35,959.32
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
11151512 - Fibras de vidr
(...)
11151512 - Fibras de vidrio
2.3.2.1.01
ROLLO DE FIBRA V.R11
2
UD
5,200
5,192
10,384.00
0.00
18
1,869.12
0.00
10,400.00
12,253.12
2
11151512 - Fibras de vidr
(...)
11151512 - Fibras de vidrio
2.3.2.1.01
ROLLO DE FIBRA R-13
1
UD
13,100
12,600
12,600.00
0.00
18
2,268.00
0.00
13,100.00
14,868.00
3
31211904 - Brochas
2.3.6.3.04
MOTA PARA PINTAR ANTIGOTA 9 X1 1/2
10
UD
275
230
2,300.00
0.00
18
414.00
0.00
2,750.00
2,714.00
4
31211904 - Brochas
2.3.6.3.04
MOTA GRUESA PARA PINTAR
2
UD
250
220
440.00
0.00
18
79.20
0.00
500.00
519.20
5
27112201 - Palustres
2.3.6.3.04
PLANA P/ALBAÑIL GRANDE NO. 9
2
UD
1,300
1,200
2,400.00
0.00
18
432.00
0.00
2,600.00
2,832.00
6
40141702 - Grifos
2.3.6.3.04
MEZCLADORA MOMOMANDO BANERA SML
1
UD
2,450
2,350
2,350.00
0.00
18
423.00
0.00
2,450.00
2,773.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/4/2022_8_52 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,959.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
27,121.12
DOP
----
View
2.3.6.3.04
8,838.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
35,959.32
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG165403286568525nUc
1
35,959.32
DOP
Vencido
CUOTA A COMPROMETER.pdf