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.651231   Contract reference ARD-2022-00189   Contract description: ADQUISICION DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 12/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2022-0050   Request Title ADQUISICION DE ARTICULOS FERRETEROS   Description ADQUISICION DE ARTICULOS FERRETEROS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE ARTICULOS FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 285,224.89 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: PARA SER UTILIZADOS EN ESTA INSTITUCION, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1327606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,716.01 0.00 43,508.88 0.00 258,108.00 285,224.89         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 31211704 - Sellantes 2.3.7.2.06 GALON DE COLA 1 UD 1,900 1,755.93 1,755.93 0.00 18 316.07 0.00 1,900.00 2,072.00         2 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 CAJA 2 X 4N 3/4" 18 UD 80 74.84 1,347.12 0.00 18 242.48 0.00 1,440.00 1,589.60         3 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 CANALETAS DE 1 PULGADA PEGANTE 50 UD 300 274.37 13,718.50 0.00 18 2,469.33 0.00 15,000.00 16,187.83         4 15121501 - Aceite motor 2.3.7.1.05 ACEITE 2-T TC-W3 3 UD 600 555 1,665.00 0.00 18 299.70 0.00 1,800.00 1,964.70         5 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 PENETRANTE WD 40 DE 5 OZ 2 UD 400 355.2 710.40 0.00 18 127.87 0.00 800.00 838.27         6 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO DE 125 ML 1 UD 500 495.55 495.55 0.00 18 89.20 0.00 500.00 584.75         7 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 LIBRAS ELECTRODOS 20 UD 150 148.94 2,978.80 0.00 18 536.18 0.00 3,000.00 3,514.98         8 31201610 - Pegamentos 2.3.7.2.99 1/4 COLA 1 UD 180 158.47 158.47 0.00 18 28.52 0.00 180.00 186.99         9 12352310 - Siliconas 2.3.7.2.99 SELLA TAPE NATGYP 250 20/CTN 6 UD 430 377.58 2,265.48 0.00 18 407.79 0.00 2,580.00 2,673.27         10 12352310 - Siliconas 2.3.7.2.99 SILICON CLAER INDUSTRIAL 6 UD 640 555.53 3,333.18 0.00 18 599.97 0.00 3,840.00 3,933.15         11 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO UHU 60 ML 1 UD 350 325.38 325.38 0.00 18 58.57 0.00 350.00 383.95         12 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 CEMENTO PVC MORADO 32 ONZ 2 UD 2,200 1,912.72 3,825.44 0.00 18 688.58 0.00 4,400.00 4,514.02         13 53141503 - Cremalleras 2.3.2.1.01 LLAVES ZIPPERS PLASTI 24 UD 2 2.04 48.96 0.00 18 8.81 0.00 48.00 57.77         14 53141503 - Cremalleras 2.3.2.1.01 ZIPPERS 24 UD 10 8.7 208.80 0.00 18 37.58 0.00 240.00 246.38         15 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 HILO NYLON 40 1 UD 300 336.6 336.60 0.00 18 60.59 0.00 300.00 397.19         16 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 HILO BRAZILE O 0.20 1 UD 500 462.48 462.48 0.00 18 83.25 0.00 500.00 545.73         17 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 CINTA 30 UD 41 37 1,110.00 0.00 18 199.80 0.00 1,230.00 1,309.80         18 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 LIBRA DE ESTOPA 9 UD 130 122.54 1,102.86 0.00 18 198.51 0.00 1,170.00 1,301.37         19 11162131 - Tela para ribe(...)11162131 - Tela para ribeteado 2.3.2.1.01 CINTA DE COLCHON 7/8 1 UD 250 231.25 231.25 0.00 18 41.63 0.00 250.00 272.88         20 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 LONA 60 5 UD 1,500 1,600 8,000.00 0.00 18 1,440.00 0.00 7,500.00 9,440.00         21 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 LONA PLASTICA DE 18 X 20 1 UD 1,850 1,683 1,683.00 0.00 18 302.94 0.00 1,850.00 1,985.94         22 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.5.5.01 CUELLO DE CERA CON GUIA (BOQUILLA PLASTICA) 6 UD 200 179.39 1,076.34 0.00 18 193.74 0.00 1,200.00 1,270.08         23 31231313 - Tubería de plá(...)31231313 - Tubería de plástico TUBOS DE 1 1/2 PULG, 5 UD 90 78.54 392.70 0.00 18 70.69 0.00 450.00 463.39         24 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTOS GRIS 20 UD 740 640 12,800.00 0.00 18 2,304.00 0.00 14,800.00 15,104.00         25 30111601 - Cemento 2.3.6.1.01 CEMENTO 1 UD 1,000 925 925.00 0.00 18 166.50 0.00 1,000.00 1,091.50         26 30111601 - Cemento 2.3.6.1.01 FUNDA PEGATOD 20 UD 450 416.25 8,325.00 0.00 18 1,498.50 0.00 9,000.00 9,823.50         27 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 GUANTES DE CUERO GRIS 2 UD 310 280.5 561.00 0.00 18 100.98 0.00 620.00 661.98         28 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 LIBRAS DE DESGRASANTE EN POLVO 2 UD 160 149.6 299.20 0.00 18 53.86 0.00 320.00 353.06         29 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 GALON DE DESGRASANTE 1 UD 3,350 2,976 2,976.00 0.00 18 535.68 0.00 3,350.00 3,511.68         30 47131828 - Limpiadores de(...)47131828 - Limpiadores de automotores 2.3.9.1.01 SPRAY CARBURADOR 1 UD 250 237.5 237.50 0.00 18 42.75 0.00 250.00 280.25         31 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA ADHESIVA VERDE 3 UD 300 282.2 846.60 0.00 18 152.39 0.00 900.00 998.99         32 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 MASQUINTAPE VERDE 20 UD 300 274.37 5,487.40 0.00 18 987.73 0.00 6,000.00 6,475.13         33 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 PIE DE DRIZA POLYESTER 3/16 1,3KG 300 UD 6.3 6.4 1,920.00 0.00 18 345.60 0.00 1,890.00 2,265.60         34 30161507 - Compuestos uni(...)30161507 - Compuestos unión Albarrada 2.3.6.1.04 PLANCHA DE YESO PANEL 4X8 1/2 113 UD 1,200 1,133 128,029.00 0.00 18 23,045.22 0.00 135,600.00 151,074.22         35 30161903 - Paneles de mad(...)30161903 - Paneles de madera 2.3.1.4.01 PLEYWOOD DE 1/4 4 X 8 7 UD 1,550 1,411.01 9,877.07 0.00 18 1,777.87 0.00 10,850.00 11,654.94         36 52121506 - Rellenos para (...)52121506 - Rellenos para colchones 2.3.2.2.01 GOMA AZUL 50 (RELLENO) 10 UD 2,300 2,220 22,200.00 0.00 18 3,996.00 0.00 23,000.00 26,196.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2022_6_19 p.m..Pdf Download CERTIFICACION DE APROPIACION.pdf CERTIFICACION DE APROPIACION.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 285,224.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 2,072.00  DOP ---- View 2.3.9.9.04 17,777.43  DOP ---- View 2.3.7.1.05 2,802.97  DOP ---- View 2.3.7.2.99 15,791.11  DOP ---- View 2.3.2.1.01 4,131.12  DOP ---- View 2.3.5.5.01 13,159.41  DOP ---- View 2.3.6.1.01 26,019.00  DOP ---- View 2.3.2.3.01 661.98  DOP ---- View 2.3.9.1.01 4,144.99  DOP ---- View 2.3.9.2.01 7,474.12  DOP ---- View 2.3.9.9.01 2,265.60  DOP ---- View 2.3.6.1.04 151,074.22  DOP ---- View 2.3.1.4.01 11,654.94  DOP ---- View 2.3.2.2.01 26,196.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 285,224.89  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-DAF-CM-2022-0050 1 285,224.89  DOP Vencido CERTIFICACION DE APROPIACION.pdf