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.614458   Contract reference ARD-2022-00173   Contract description: LA ADQUISICIÓN DE MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 13/04/2022 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 16:40:00 ((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-2022-0111   Request Title LA ADQUISICIÓN DE MATERIALES DE PLOMERIA   Description LA ADQUISICIÓN DE MATERIALES DE PLOMERIA   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN DE MATERIALES DE PLOMERIA_EXT   Type of Contract GoodsDominicana   Contract Value 159,864.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 16:40:00 ((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 ESTA INSTITUCION., ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1325759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,478.60 0.00 24,386.15 0.00 159,864.74 159,864.75         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 30181503 - Duchas 2.6.9.6.01 REGADERAS C/BRAZOS 25 UD 944 800 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         2 30181503 - Duchas 2.6.9.6.01 DUCHA SENCILLA P/EMPOSTRAL 1 UD 3,186 2,700 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         3 30181503 - Duchas 2.6.9.6.01 DUCHA DE BAÑERA 4 UD 472 400 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         4 30181503 - Duchas 2.6.9.6.01 DUCHA COMPLETA PARA EMPOTRAR 11 UD 3,245 2,750 30,250.00 0.00 18 5,445.00 0.00 35,695.00 35,695.00         5 30181503 - Duchas 2.6.9.6.01 DUCHA EMPOTRABLE 8 UD 3,186 2,700 21,600.00 0.00 18 3,888.00 0.00 25,488.00 25,488.00         6 23151820 - Manómetro 2.6.3.4.01 MANOMETRO DE 0-200 PSI CON GLISERINA 1 UD 1,357 1,150 1,150.00 0.00 18 207.00 0.00 1,357.00 1,357.00         7 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON 3/4 1 UD 177 150 150.00 0.00 18 27.00 0.00 177.00 177.00         8 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON 2 UD 70.8 60 120.00 0.00 18 21.60 0.00 141.60 141.60         9 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON GRANDE DE 3/4 1 UD 87.32 74 74.00 0.00 18 13.32 0.00 87.32 87.32         10 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 ROLLO DE TEFLON AMARILLO 3 UD 87.32 74 222.00 0.00 18 39.96 0.00 261.96 261.96         11 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 MANGUERA PARA URINARIO 3 UD 413 350 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         12 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 MANGUERA PARA FREGADERO 2 UD 401.2 340 680.00 0.00 18 122.40 0.00 802.40 802.40         13 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.05 TAPAS HEMBRA PVC DE 8" 10 UD 5,171.94 4,383 43,830.00 0.00 18 7,889.40 0.00 51,719.40 51,719.40         14 31201511 - Cinta de malla(...)31201511 - Cinta de malla metálica 2.3.9.9.05 CINTA DE MALLA 2 UD 626.93 531.3 1,062.60 0.00 18 191.27 0.00 1,253.86 1,253.87         15 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 MANGUERA PARA LAVAMANO DE 1/2 4 UD 708 600 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         16 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 MANGUERA CORTA PVC DE 1/2 X 3/8 P/LAVAMANO 3 UD 708 600 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         17 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 MANGUERA LARGA PVC DE 3/8 X 20 P/LAVAMANO 3 UD 1,062 900 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         18 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 MANGUERA PARA FREGADERO 1 UD 401.2 340 340.00 0.00 18 61.20 0.00 401.20 401.20         19 73121610 - Servicios de h(...)73121610 - Servicios de herrería 2.2.8.7.06 TIRADORES INOXIDABLE 0187-160MM 15 UD 295 250 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2022_8_50 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 159,864.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 89,857.00  DOP ---- View 2.6.3.4.01 1,357.00  DOP ---- View 2.3.9.9.05 64,225.75  DOP ---- View 2.2.8.7.06 4,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 159,864.75  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0111 1 162,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf