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.652866   Contract reference ARD-2022-00389   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 19/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0266   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 106,790.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 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: PARA USO EN EL PATRULLERO DE ALTURA "ALMIRANTE DIDIEZ BURGOS" PA-301, Y EL BUQUE ESCUELA "ALMIRANTE JUAN BAUTISTA CAMBIASO" BE-01, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1358161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,500.01 0.00 16,290.00 0.00 59,455.00 106,790.01         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 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 15 UD 800 990 14,850.00 0.00 18 2,673.00 0.00 12,000.00 17,523.00         2 31211904 - Brochas 2.3.6.3.04 BROCHAS no.1 10 UD 200 270 2,700.00 0.00 18 486.00 0.00 2,000.00 3,186.00         3 31211904 - Brochas 2.3.6.3.04 BROCHAS no.1 1/2 10 UD 250 324 3,240.00 0.00 18 583.20 0.00 2,500.00 3,823.20         4 31211904 - Brochas 2.3.6.3.04 BROCHAS no.2 1/2 10 UD 270 360 3,600.00 0.00 18 648.00 0.00 2,700.00 4,248.00         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTAS MOTAS GRANDES 5 UD 270 350 1,750.00 0.00 18 315.00 0.00 2,700.00 2,065.00         6 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 MOTAS 5 UD 500 594 2,970.00 0.00 18 534.60 0.00 2,500.00 3,504.60         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLOS PEQUEÑOS CON SU MOTA 5 UD 270 350 1,750.00 0.00 18 315.00 0.00 1,350.00 2,065.00         8 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJA 60 10 UD 100 170 1,700.00 0.00 18 306.00 0.00 1,000.00 2,006.00         9 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJAS 120 10 UD 100 170 1,700.00 0.00 18 306.00 0.00 1,000.00 2,006.00         10 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJAS 800 40 UD 100 170 6,800.00 0.00 18 1,224.00 0.00 4,000.00 8,024.00         11 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJAS 1200 15 UD 100 170 2,550.00 0.00 18 459.00 0.00 1,500.00 3,009.00         12 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJAS 1500 25 UD 100 170 4,250.00 0.00 18 765.00 0.00 2,500.00 5,015.00         13 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJAS 2000 50 UD 100 170 8,500.00 0.00 18 1,530.00 0.00 5,000.00 10,030.00         15 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALONES DE AGUARRAS 5 UD 750 850 4,250.00 0.00 18 765.00 0.00 3,750.00 5,015.00         17 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 MAQUINTEPE 15 UD 275 350 5,250.00 0.00 18 945.00 0.00 4,125.00 6,195.00         18 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 LIBRAS DE ESTOPA 3 UD 100 180 540.00 0.00 18 97.20 0.00 300.00 637.20         19 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE 2 3 UD 275 350 1,050.00 0.00 18 189.00 0.00 825.00 1,239.00         20 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE 3 3 UD 375 450 1,350.00 0.00 18 243.00 0.00 1,125.00 1,593.00         21 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 CEPILLO DE ALABRE 5 UD 280 340 1,700.00 0.00 18 306.00 0.00 1,680.00 2,006.00         25 31211705 - Barniz de laca 2.3.7.2.06 GALONES DE BARNIZ MARINO 3 UD 2,300 6,666.67 20,000.01 0.00 18 3,600.00 0.00 6,900.00 23,600.01 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_13/6/2022_11_39 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 106,790.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 46,138.01  DOP ---- View 2.3.6.3.04 20,225.20  DOP ---- View 2.3.9.1.01 3,504.60  DOP ---- View 2.3.9.8.01 30,090.00  DOP ---- View 2.3.9.9.05 6,195.00  DOP ---- View 2.3.2.1.01 637.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 106,790.01  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0266 1 106,790.01  DOP Vencido Apropiacion.pdf