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.624903   Contract reference ARD-2022-00311   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 24/05/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 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-2022-0208   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation Departamento de ingenieria   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 95,172.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 00:00:00 ((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: ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN LA DIRECCIÓN DE INGENIERÍA, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1347147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,655.00 0.00 14,517.90 0.00 75,075.00 95,172.90         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 11121606 - Corcho 2.3.1.4.01 TARUGO DE PLOMO 5/16X2 9 UD 45 48 432.00 0.00 18 77.76 0.00 405.00 509.76         2 31161610 - Pernos de ojo 2.3.6.3.06 CANCAMO P/ABANICO 5/16 9 UD 70 72 648.00 0.00 18 116.64 0.00 630.00 764.64         3 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 TAPE VINIL SCOTCH SUPER 33 66P 3M 2 UD 600 675 1,350.00 0.00 18 243.00 0.00 1,200.00 1,593.00         4 11121606 - Corcho 2.3.1.4.01 TARUGO PLASTICO AZUL 5/16 X 1 1/2 20 UD 35 38 760.00 0.00 18 136.80 0.00 700.00 896.80         5 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO TIRAF 10 X 1 20 UD 25 30 600.00 0.00 18 108.00 0.00 500.00 708.00         6 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMACORRIENTE DOBLE 110V 15ANP 2 UD 300 350 700.00 0.00 18 126.00 0.00 600.00 826.00         7 24112409 - Tapas para caj(...)24112409 - Tapas para cajas 2.3.9.9.05 TAPA 2X4 PLASTICA DOBLE 2 UD 65 80 160.00 0.00 18 28.80 0.00 130.00 188.80         8 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 CAJAS 2X4 1/2 2 UD 80 90 180.00 0.00 18 32.40 0.00 160.00 212.40         9 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 PIES DE ALAMBRE DUPLEX no.14 90 UD 50 60 5,400.00 0.00 18 972.00 0.00 4,500.00 6,372.00         10 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 PIES DE ALAMBRE DUPLEX no.16 45 UD 50 59 2,655.00 0.00 18 477.90 0.00 2,250.00 3,132.90         11 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 PIES DE ALAMBRE STR no.12 2.5MM 560 UD 40 45 25,200.00 0.00 18 4,536.00 0.00 22,400.00 29,736.00         12 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 CANALETA KOPOS 3/4 20X10 6 UD 150 195 1,170.00 0.00 18 210.60 0.00 900.00 1,380.60         13 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTOR 25AUHT 10.14X14 PARED 155 2 UD 8,500 8,700 17,400.00 0.00 18 3,132.00 0.00 17,000.00 20,532.00         14 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA DE TECHO VANDER, LUZ LED DE 72W Y 6400LM,CONJUNTO DE ILUMINACION DE 12 BOMBILLAS 1 UD 23,700 24,000 24,000.00 0.00 18 4,320.00 0.00 23,700.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2022_8_12 p.m..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 95,172.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 1,406.56  DOP ---- View 2.3.6.3.06 1,472.64  DOP ---- View 2.3.9.2.01 1,593.00  DOP ---- View 2.3.9.6.01 68,386.90  DOP ---- View 2.3.9.9.05 188.80  DOP ---- View 2.6.5.6.01 212.40  DOP ---- View 2.3.9.9.04 1,380.60  DOP ---- View 2.6.5.2.01 20,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE MATERIALES FERRETEROS 95,172.90  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0208 1 125,000.00  DOP Vencido APROPIACION.pdf