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.651204   Contract reference ARD-2022-00185   Contract description: ADQUISICION DE PRODUCTOS DE CEMENTO, QUIMICOS Y REPUESTOS   Type of Contract Goods   Contract Start: 12/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 14:00:00 ((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-01-ComprasMenores   Request Reference ARD-DAF-CM-2022-0048   Request Title ADQUISICION DE PRODUCTOS DE CEMENTO, QUIMICOS Y REPUESTOS   Description ADQUISICION DE PRODUCTOS DE CEMENTO, QUIMICOS Y REPUESTOS   Business Operation Director de Logística (M-4), ARD   Reply Reference OFERTA - ARD-DAF-CM-2022-0048_EXT   Type of Contract GoodsDominicana   Contract Value 257,618.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1327435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,321.00 0.00 39,297.78 0.00 227,300.00 257,618.78         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 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 SOLDADURA UNIVERSAL 3/32 30 UD 175 190 5,700.00 0.00 18 1,026.00 0.00 5,250.00 6,726.00         2 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 LIBRAS SOLDADURA UNIVERSAL 1/8 10 UD 175 190 1,900.00 0.00 18 342.00 0.00 1,750.00 2,242.00         3 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 CEMENTO PVC 32 ONZ. 1 UD 1,950 1,800 1,800.00 0.00 18 324.00 0.00 1,950.00 2,124.00         4 12352310 - Siliconas 2.3.7.2.99 SILICON TRANSPARENTE 4 UD 1,950 1,800 7,200.00 0.00 18 1,296.00 0.00 7,800.00 8,496.00         5 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO PVC AZUL DE 8 OZ 2 UD 850 788 1,576.00 0.00 18 283.68 0.00 1,700.00 1,859.68         6 12164101 - Aditivos in si(...)12164101 - Aditivos in situ 2.3.7.2.99 GALON DE ADITIVO P/CONCRETO 25 UD 2,700 2,460 61,500.00 0.00 18 11,070.00 0.00 67,500.00 72,570.00         7 31201610 - Pegamentos 2.3.7.2.99 GALONES DE COLA 1 UD 1,750 1,750 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         8 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO PVC AZUL GRANDE 1 UD 3,000 2,890 2,890.00 0.00 18 520.20 0.00 3,000.00 3,410.20         9 12352118 - Cianatos o iso(...)12352118 - Cianatos o isocianatos o tiocianatos o isotiocianatos 2.3.7.2.99 GALONES RELLENO DE ISOCIANATO HIELO SECO 2 UD 2,950 2,880 5,760.00 0.00 18 1,036.80 0.00 5,900.00 6,796.80         10 13101717 - Poliéster uret(...)13101717 - Poliéster uretano au 2.3.7.2.99 GALONES RELLENO DE POLIOL HIELO SECO 2 UD 2,975 2,850 5,700.00 0.00 18 1,026.00 0.00 5,950.00 6,726.00         11 13111056 - Cloruro de pol(...)13111056 - Cloruro de polivinilo clorado 2.3.7.2.99 PVC AZUL 16 ONZ 1 UD 1,450 1,400 1,400.00 0.00 18 252.00 0.00 1,450.00 1,652.00         12 12352310 - Siliconas 2.3.7.2.99 SILICON DE PISTOLA 1 UD 550 600 600.00 0.00 18 108.00 0.00 550.00 708.00         13 31201605 - Masillas 2.3.7.2.99 CUBO DE 5 GALONES DE MASILLA 30 UD 3,050 2,950 88,500.00 0.00 18 15,930.00 0.00 91,500.00 104,430.00         14 31201605 - Masillas 2.3.7.2.99 GALON DE MASILLA ULTRA BLANCO 2 UD 1,750 1,750 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         15 12352310 - Siliconas 2.3.7.2.99 SILICON BLANCO 70 ML 1 UD 725 750 750.00 0.00 18 135.00 0.00 725.00 885.00         16 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 LIBRA DE GAS REFRIGERANTES R-22 13 UD 875 990 12,870.00 0.00 18 2,316.60 0.00 11,375.00 15,186.60         17 31201610 - Pegamentos 2.3.7.2.99 1/4 PEGAMENTO PVC AZUL ANGLOS 1 UD 2,600 2,400 2,400.00 0.00 18 432.00 0.00 2,600.00 2,832.00         18 40161511 - Filtros coales(...)40161511 - Filtros coalescentes 2.3.9.8.01 FILTRO SECADOR 3/8" SOLDABLE 1 UD 550 525 525.00 0.00 18 94.50 0.00 550.00 619.50         19 30111601 - Cemento 2.3.6.1.01 FUNDA DE PEGATO GRIS 50 LBS 20 UD 625 600 12,000.00 0.00 18 2,160.00 0.00 12,500.00 14,160.00 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_18/4/2022_8_16 p.m..Pdf Download Acta simple de Adjudicación.pdf Acta simple de Adjudicación.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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,618.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 242,839.28  DOP ---- View 2.3.9.8.01 619.50  DOP ---- View 2.3.6.1.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 257,618.78  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654642763503sl2Kq 1 257,618.78  DOP Vencido CUOTA A COMPROMETER.pdf