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.623351   Contract reference ARD-2022-00282   Contract description: ADQUISICIÓN DE PRODUCTOS QUIMICOS Y FERRETEROS   Type of Contract Goods   Contract Start: 18/05/2022 18:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0184   Request Title ADQUISICIÓN DE PRODUCTOS QUIMICOS Y FERRETEROS   Description ADQUISICIÓN DE PRODUCTOS QUIMICOS Y FERRETEROS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE PRODUCTOS QUIMICOS Y FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 170,687.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2022 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL BUQUE ESCUELA BE-01, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1343347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,650.08 0.00 26,037.00 0.00 154,650.00 170,687.08         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 30111601 - Cemento 2.3.6.1.01 DERRETIDO DE 5 KGS. 15 UD 500 444.92 6,673.80 0.00 18 1,201.28 0.00 7,500.00 7,875.08         2 30111601 - Cemento 2.3.6.1.01 DUCTO PARA EXTRACTOR 4" 1 UD 2,100 1,916 1,916.00 0.00 18 344.88 0.00 2,100.00 2,260.88         3 30111601 - Cemento 2.3.6.1.01 FUNDA DE PEGATO 1 UD 650 450 450.00 0.00 18 81.00 0.00 650.00 531.00         4 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 TOROBON AZUL (GALON) 1 UD 1,700 1,500 1,500.00 0.00 18 270.00 0.00 1,700.00 1,770.00         5 31201605 - Masillas 2.3.7.2.99 MASILLA (CUBO) 5 UD 3,100 2,966.1 14,830.50 0.00 18 2,669.49 0.00 15,500.00 17,499.99         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA SATINADA BLANCO 00 (CUBO) 2 UD 7,900 7,542.37 15,084.74 0.00 18 2,715.25 0.00 15,800.00 17,799.99         7 31211705 - Barniz de laca 2.3.7.2.06 BARNIZ MARINO (GALON) 3 UD 2,900 2,542.37 7,627.11 0.00 18 1,372.88 0.00 8,700.00 8,999.99         8 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA SATINADA BLANCO 00 (GALON) 2 UD 2,150 1,864.4 3,728.80 0.00 18 671.18 0.00 4,300.00 4,399.98         9 12352310 - Siliconas 2.3.7.2.99 SILICON MARINO BLANCO 13 UD 5,100 4,983.06 64,779.78 0.00 18 11,660.36 0.00 66,300.00 76,440.14         10 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 SEALER (GALON) 3 UD 3,200 2,900 8,700.00 0.00 18 1,566.00 0.00 9,600.00 10,266.00         11 31211703 - Lacas 2.3.7.2.06 LACA CON BRILLO (GALON) 5 UD 2,300 1,949.15 9,745.75 0.00 18 1,754.24 0.00 11,500.00 11,499.99         12 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 RETARDADOR (GALON) 2 UD 1,700 1,500 3,000.00 0.00 18 540.00 0.00 3,400.00 3,540.00         13 31201610 - Pegamentos 2.3.7.2.99 COLA P/CARPINTERIA (GALON) 1 UD 1,800 1,600 1,600.00 0.00 18 288.00 0.00 1,800.00 1,888.00         14 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 AGUARRAS (GALON) 1 UD 1,300 1,200 1,200.00 0.00 18 216.00 0.00 1,300.00 1,416.00         15 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJA DE AGUA NO. 80 15 UD 150 127.12 1,906.80 0.00 18 343.22 0.00 2,250.00 2,250.02         16 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJA DE AGUA NO. 60 15 UD 150 127.12 1,906.80 0.00 18 343.22 0.00 2,250.00 2,250.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2022_10_04 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 170,687.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 10,666.96  DOP ---- View 2.3.7.2.99 97,598.13  DOP ---- View 2.3.7.2.06 57,921.95  DOP ---- View 2.3.9.8.01 4,500.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago factura 170,687.08  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0184 1 170,687.08  DOP Vencido Cotizacion.pdf