1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.632814
Contract reference
ARD-2022-00400
Contract description:
ADQUISICIÓN DE MATERIALES FERRETEROS (ALUZINC)
Type of Contract
Goods
Contract Start:
17/06/2022 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2022 17:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0277
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS (ALUZINC)
Description
ADQUISICIÓN DE MATERIALES FERRETEROS (ALUZINC)
Business Operation
DIRECCIÓN DE INGENIERÍA, ARD.
Reply Reference
ADQUISICIÓN DE MATERIALES FERRETEROS (ALUZINC)_EXT
Type of Contract
GoodsDominicana
Contract Value
178,273.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2022 19:00:00
((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 (ALUZINC), PARA SER UTILIZADO EN EL DESTACAMENTO DE OVIEDO, ARD.
Catalogue Items
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1
DO1.PCCNTR.1360544 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,079.60
0.00
27,194.33
0.00
148,700.00
178,273.93
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
30102212 - Placa de zinc
2.3.6.3.06
ALUZINC 10" PIES
20
UD
3,000
3,038
60,760.00
0.00
18
10,936.80
0.00
60,000.00
71,696.80
2
30102212 - Placa de zinc
2.3.6.3.06
Aluzinc 12" pies
8
UD
3,600
3,647
29,176.00
0.00
18
5,251.68
0.00
28,800.00
34,427.68
3
30102212 - Placa de zinc
2.3.6.3.06
Aluzinc 14" pies
12
UD
4,800
4,860.8
58,329.60
0.00
18
10,499.33
0.00
57,600.00
68,828.93
4
30102212 - Placa de zinc
2.3.6.3.06
Caballete de zinc 29 1" x 6"
10
UD
200
245
2,450.00
0.00
18
441.00
0.00
2,000.00
2,891.00
5
30102212 - Placa de zinc
2.3.6.3.06
Tornillo aluzinc C26 14-pies
100
UD
3
3.64
364.00
0.00
18
65.52
0.00
300.00
429.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/6/2022_9_44 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
178,273.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
178,273.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PARA EL PAGO DE LA ADQUISICIÓN DE MATERIALES FERRETEROS (ALUZINC)
178,273.93
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARD-UC-CD-2022-0277
1
180,000.00
DOP
Vencido
CERTIFICACION.pdf