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.652195   Contract reference ARD-2022-00179   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS Y RESPUESTOS   Type of Contract Goods   Contract Start: 17/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2022 15:00:00 ((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-2022-0115   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS Y RESPUESTOS   Description ADQUISICIÓN DE MATERIALES FERRETEROS Y RESPUESTOS   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS Y RESPUESTOS   Type of Contract GoodsDominicana   Contract Value 98,315.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 15:00:00 ((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 USO EN LA ARMADA DE LA REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1326802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,318.00 0.00 14,997.24 0.00 78,293.00 98,315.24         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 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 PALO PARA CORTINA DE BAÑO 3/4 1 UD 1,250 0 0.00 0.00 18 0.00 0.00 1,250.00 0.00         2 31162702 - Ruedas 2.3.9.8.01 RUEDA DE 3 PARA ANGULARES 4 UD 395 460 1,840.00 0.00 18 331.20 0.00 1,580.00 2,171.20         3 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 MARCO DE SEGUETA 2 UD 295 350 700.00 0.00 18 126.00 0.00 590.00 826.00         4 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 TAPA P/INODORO BLANCA 20 UD 890 980 19,600.00 0.00 18 3,528.00 0.00 17,800.00 23,128.00         5 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería ADAPTADORES MACHO DE 1/2 6 UD 24 28 168.00 0.00 18 30.24 0.00 144.00 198.24         6 31162402 - Cerraduras 2.3.9.9.04 PESTILLO DE BARRA REDONDO 1 UD 225 245 245.00 0.00 18 44.10 0.00 225.00 289.10         7 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 CAJA METAL 2X4 2 UD 120 140 280.00 0.00 18 50.40 0.00 240.00 330.40         8 31162402 - Cerraduras 2.3.9.9.04 BISAGRA PRESION PASADOR CORR. 15 UD 152 175 2,625.00 0.00 18 472.50 0.00 2,280.00 3,097.50         9 31162402 - Cerraduras 2.3.9.9.04 CERRADURA TIPO AGA 19MM X 20MM 7 UD 220 250 1,750.00 0.00 18 315.00 0.00 1,540.00 2,065.00         10 46171501 - Candados 2.3.9.9.04 CANDADO DE ACERO GALVANIZADO 50MM 6 UD 1,750 1,800 10,800.00 0.00 18 1,944.00 0.00 10,500.00 12,744.00         11 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 ROLLO DE CINTA 2 UD 1,250 1,300 2,600.00 0.00 18 468.00 0.00 2,500.00 3,068.00         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 SILICON TRANSPARENTE INDUSTRIAL SEALANT 2 UD 560 600 1,200.00 0.00 18 216.00 0.00 1,120.00 1,416.00         13 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA DE SHIRROCK 2 CM 30 UD 1,150 1,244 37,320.00 0.00 18 6,717.60 0.00 34,500.00 44,037.60         14 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 GALON DE DESCALIN 2 UD 480 500 1,000.00 0.00 18 180.00 0.00 960.00 1,180.00         15 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 GUANTE DE GOMA NEGRO 14 INDUSTRIAL 6 UD 480 500 3,000.00 0.00 18 540.00 0.00 2,880.00 3,540.00         16 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 LIBRA ESTOPA 2 UD 92 95 190.00 0.00 18 34.20 0.00 184.00 224.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondos.pdf certificacion de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_14/4/2022_6_09 p.m..Pdf Download CUOTA A COMPROMETER.pdf 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 98,315.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 0.00  DOP ---- View 2.3.9.8.01 26,125.20  DOP ---- View 2.3.6.3.04 198.24  DOP ---- View 2.3.9.9.04 18,526.00  DOP ---- View 2.3.9.2.01 4,484.00  DOP ---- View 2.3.6.1.04 44,037.60  DOP ---- View 2.3.9.1.01 1,180.00  DOP ---- View 2.3.2.3.01 3,540.00  DOP ---- View 2.3.2.1.01 224.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 98,315.24  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654631095371hOWCs 1 98,315.24  DOP Vencido CUOTA A COMPROMETER.pdf (View History)