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.622482   Contract reference ARD-2022-00264   Contract description: ADQUISICIÓN DE MATERIALES PARA LA CONFECCIÓN DE CUNAS   Type of Contract Goods   Contract Start: 17/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 08:00:00 ((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-2022-0168   Request Title ADQUISICIÓN DE MATERIALES PARA LA CONFECCIÓN DE CUNAS   Description ADQUISICIÓN DE MATERIALES PARA LA CONFECCIÓN DE CUNAS   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN DE MATERIALES PARA LA CONFECCIÓN DE CU   Type of Contract GoodsDominicana   Contract Value 167,837.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2022 08:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LA DIRECCIÓN GENERAL DE LOS ASTILLEROS NAVALES DOMINICANOS, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1341874 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,235.57 0.00 25,602.41 0.00 137,943.00 167,837.98         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 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 8MM X 2" 1,000 UD 1 1.8 1,800.00 0.00 18 324.00 0.00 1,000.00 2,124.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 10MM X 3" 500 UD 3.5 4.13 2,065.00 0.00 18 371.70 0.00 1,750.00 2,436.70         3 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 LLAVE ALLEN PARA JUEGO DE VARILLA DE CUNA 25 UD 103 107.09 2,677.25 0.00 18 481.91 0.00 2,575.00 3,159.16         4 31211704 - Sellantes 2.3.7.2.06 COLA AMARILLA UNIVERSAL 1/2 GL 1 UD 1,050 1,072.5 1,072.50 0.00 18 193.05 0.00 1,050.00 1,265.55         5 11121610 - Maderas duras 2.3.1.4.01 PLANCHA MDF 1/4 HIDROFUGO BRAZIL 7 UD 2,500 2,587.5 18,112.50 0.00 18 3,260.25 0.00 17,500.00 21,372.75         6 12171505 - Lacado 2.3.7.2.06 RELLENO ACRILICO GRIS CLARO TROPICAL 8 UD 2,425 2,422.5 19,380.00 0.00 18 3,488.40 0.00 19,400.00 22,868.40         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE DE NEVERA BLANCO TROPICAL 14 UD 2,400 2,460 34,440.00 0.00 18 6,199.20 0.00 33,600.00 40,639.20         8 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 THINNER 1000 TROPICAL 16 UD 778 787.52 12,600.32 0.00 18 2,268.06 0.00 12,448.00 14,868.38         9 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 RETARDADOR TROPICAL 2 UD 1,710 1,725 3,450.00 0.00 18 621.00 0.00 3,420.00 4,071.00         10 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 ESTOPA 10 UD 115 117 1,170.00 0.00 18 210.60 0.00 1,150.00 1,380.60         11 11101502 - Lija o esmeril 2.3.6.4.01 LIJA #60 DE 12" ABRALIT 10 UD 358 375 3,750.00 0.00 18 675.00 0.00 3,580.00 4,425.00         12 11101502 - Lija o esmeril 2.3.6.4.01 LIJA #80 DE 12" ABRALIT 10 UD 358 375 3,750.00 0.00 18 675.00 0.00 3,580.00 4,425.00         13 11101502 - Lija o esmeril 2.3.6.4.01 LIJA NORTON DE AGUA #220 20 UD 50 52.5 1,050.00 0.00 18 189.00 0.00 1,000.00 1,239.00         14 11101502 - Lija o esmeril 2.3.6.4.01 LIJA REDONDA NORTON #60 20 UD 110 112.5 2,250.00 0.00 18 405.00 0.00 2,200.00 2,655.00         15 31161503 - Clavo-tornillo 2.3.6.3.06 JUEGO DE HERRAJE DE CUNA FMB 20 UD 1,134 1,155 23,100.00 0.00 18 4,158.00 0.00 22,680.00 27,258.00         16 12171505 - Lacado 2.3.7.2.06 FLEX REX TROPICAL 1 UD 1,480 1,530 1,530.00 0.00 18 275.40 0.00 1,480.00 1,805.40         17 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS ALLEN INOXIDABLES 1/4 X 2 1/2 200 UD 23.1 24.32 4,864.00 0.00 18 875.52 0.00 4,620.00 5,739.52         18 12171505 - Lacado 2.3.7.2.06 GALON SELLADO SILER PARA MADERA 2 UD 1,130 1,150 2,300.00 0.00 18 414.00 0.00 2,260.00 2,714.00         19 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 8MM X 1" 600 UD 0.5 0.84 504.00 0.00 18 90.72 0.00 300.00 594.72         20 31211703 - Lacas 2.3.7.2.06 MASILLA ACRILICA SPACKLING HARRIS 2 UD 1,175 1,185 2,370.00 0.00 18 426.60 0.00 2,350.00 2,796.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION DE FONDO (6).pdf APROPIACION DE FONDO (6).pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2022_10_00 p.m..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 167,837.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 38,152.94  DOP ---- View 2.3.6.3.04 3,159.16  DOP ---- View 2.3.7.2.06 91,028.53  DOP ---- View 2.3.1.4.01 21,372.75  DOP ---- View 2.3.2.1.01 1,380.60  DOP ---- View 2.3.6.4.01 12,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 167,837.98  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0168 1 180,000.00  DOP Vencido APROPIACION DE FONDO (6).pdf