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.703908   Contract reference ARD-2022-00538   Contract description: ADQUISICIÓN DE MADERAS Y MATERIALES PARA LA CONFECCIÓN DE (25) CAMASTROS DOBLE DE MADERA   Type of Contract Goods   Contract Start: 05/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2022-0121   Request Title ADQUISICIÓN DE MADERAS Y MATERIALES PARA LA CONFECCIÓN DE (25) CAMASTROS DOBLE DE MADERA   Description ADQUISICIÓN DE MADERAS Y MATERIALES PARA LA CONFECCIÓN DE (25) CAMASTROS DOBLE DE MADERA   Business Operation ACADEMIA NAVA,ARD   Reply Reference ADQUISICIÓN DE MADERAS Y MATERIALES PARA LA CONFEC   Type of Contract GoodsDominicana   Contract Value 860,881.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2023 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 SER UTILIZADOS POR LOS NUEVOS ASPIRANTES A GUARDIAMARINAS DE LA ACADEMIA NAVAL, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1423549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 729,560.45 0.00 131,320.90 0.00 815,903.00 860,881.35         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 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 PINO AMERICANO BRUTO T. 1.5X10X14 27 UD 4,420 4,375 118,125.00 0.00 18 21,262.50 0.00 119,340.00 139,387.50         2 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 PINO AMERICANO BRUTO T. 2X12X16 27 UD 4,450 4,300 116,100.00 0.00 18 20,898.00 0.00 120,150.00 136,998.00         3 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 PINO AMERICANO BRUTO T. 2X10X14 54 UD 4,450 4,300 232,200.00 0.00 18 41,796.00 0.00 240,300.00 273,996.00         4 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PLYWOOD 4X8X3/8 50 UD 4,450 3,305 165,250.00 0.00 18 29,745.00 0.00 222,500.00 194,995.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DE CARRUTAJE 3X1/2 400 UD 90 80 32,000.00 0.00 18 5,760.00 0.00 36,000.00 37,760.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO NEGRO 3" X 10 9 UD 7 4.13 37.17 0.00 18 6.69 0.00 63.00 43.86         7 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO NEGRO 2" X 8 600 UD 6 2.13 1,278.00 0.00 18 230.04 0.00 3,600.00 1,508.04         8 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO NEGRO 8X1-1/2" 500 UD 5 1.68 840.00 0.00 18 151.20 0.00 2,500.00 991.20         9 31201610 - Pegamentos 2.3.7.2.99 COLA AMARILLA UNIVERSAL 1 UD 2,700 2,350.25 2,350.25 0.00 18 423.05 0.00 2,700.00 2,773.30         10 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 DISCO DE LIJA #60 20 UD 170 142.5 2,850.00 0.00 18 513.00 0.00 3,400.00 3,363.00         11 31211704 - Sellantes 2.3.7.2.06 SEALER NITRO 3.3LT 6 UD 3,000 2,798.7 16,792.20 0.00 18 3,022.60 0.00 18,000.00 19,814.80         12 31211705 - Barniz de laca 2.3.7.2.06 NITROBARP 507 3.3LT SEMIMATE 6 UD 3,850 3,557.18 21,343.08 0.00 18 3,841.75 0.00 23,100.00 25,184.83         13 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 1 GALON 12 UD 1,300 1,088.98 13,067.76 0.00 18 2,352.20 0.00 15,600.00 15,419.96         14 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJA YARDA 12" #60 5 UD 500 395.45 1,977.25 0.00 18 355.91 0.00 2,500.00 2,333.16         15 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJA YARDA 12" #80 5 UD 500 395.45 1,977.25 0.00 18 355.91 0.00 2,500.00 2,333.16         16 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJA DE AGUA #220 5 UD 70 55.29 276.45 0.00 18 49.76 0.00 350.00 326.21         17 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 RETARDADOR 1 UD 3,300 3,096.04 3,096.04 0.00 18 557.29 0.00 3,300.00 3,653.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/9/2022_9_38 p.m..Pdf Download ADJUDICACION.Pdf ADJUDICACION.Pdf Download CERTIFICACION DE APROPIACION DE FONDO (14).pdf CERTIFICACION DE APROPIACION DE FONDO (14).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 860,881.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 745,376.50  DOP ---- View 2.3.6.3.06 40,303.10  DOP ---- View 2.3.7.2.99 2,773.30  DOP ---- View 2.3.6.3.04 3,363.00  DOP ---- View 2.3.7.2.06 64,072.92  DOP ---- View 2.3.6.4.06 4,992.53  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 860,881.35  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-DAF-CM-2022-0121 1 870,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDO (14).pdf