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.664548
Contract reference
ARD-2022-00542
Contract description:
ADQUISICION DE BOMBA Y MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
23/09/2022 17:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0357
Request Title
ADQUISICION DE BOMBA Y MATERIALES FERRETEROS
Description
ADQUISICION DE BOMBA Y MATERIALES FERRETEROS
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICION DE BOMBA Y MATERIALES FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
101,680.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2022 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2022 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 LA CISTERNA Y TINACO DEL CUARTEL DEL COMEDOR PARA ALISTADOS DE LA BASE NAVAL 27 DE FEBRERO, ARD.
Catalogue Items
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1
DO1.PCCNTR.1425051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,170.00
0.00
15,510.60
0.00
83,430.00
101,680.60
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
40151510 - Bombas de agua
2.6.5.2.01
BOMBA PEDROLLO 3 HP 220V
1
UD
67,000
68,620
68,620.00
0.00
18
12,351.60
0.00
67,000.00
80,971.60
2
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TUBO PVC DE 1.5 X 20 PRESION
5
UD
1,450
1,560
7,800.00
0.00
18
1,404.00
0.00
7,250.00
9,204.00
3
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
CODO DE 1 1/2 PRESION
8
UD
90
100
800.00
0.00
18
144.00
0.00
720.00
944.00
4
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
COUPLING DE 1 1/2 PRESION
2
UD
40
50
100.00
0.00
18
18.00
0.00
80.00
118.00
5
40142606 - Conexiones de
(...)
40142606 - Conexiones de tubo
2.3.9.8.02
TEE 1 1/2 PRESION PVC
3
UD
150
160
480.00
0.00
18
86.40
0.00
450.00
566.40
6
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADACTADOR MACHO 1 1/2
4
UD
70
80
320.00
0.00
18
57.60
0.00
280.00
377.60
7
40142606 - Conexiones de
(...)
40142606 - Conexiones de tubo
2.3.9.8.02
TEE HG 1
1
UD
190
200
200.00
0.00
18
36.00
0.00
190.00
236.00
8
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
UNION HG 1 1/2
2
UD
1,000
1,015
2,030.00
0.00
18
365.40
0.00
2,000.00
2,395.40
9
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
NIPLE 1 X 3
1
UD
60
70
70.00
0.00
18
12.60
0.00
60.00
82.60
10
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
NIPLE 1 X 6
2
UD
90
100
200.00
0.00
18
36.00
0.00
180.00
236.00
11
12163501 - Sellantes de c
(...)
12163501 - Sellantes de cemento
2.3.7.2.99
CEMENTO PVC AZUL 16 ONZA
1
UD
1,100
1,200
1,200.00
0.00
18
216.00
0.00
1,100.00
1,416.00
12
31201514 - Cinta de sella
(...)
31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe)
2.3.9.9.05
ROLLO DE TEFLON GRANDE
2
UD
40
50
100.00
0.00
18
18.00
0.00
80.00
118.00
13
27112802 - Hojas de sierr
(...)
27112802 - Hojas de sierra
2.3.6.3.06
HOJAS DE SEGUETA ROJA
1
UD
40
50
50.00
0.00
18
9.00
0.00
40.00
59.00
14
42221605 - Válvulas de ch
(...)
42221605 - Válvulas de chequeo de tubos arteriales o intravenosos
2.3.9.3.01
CHEQUE DE FONDO1 1/2
1
UD
4,000
4,200
4,200.00
0.00
18
756.00
0.00
4,000.00
4,956.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/9/2022_9_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
101,680.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
80,971.60
DOP
----
View
2.3.9.8.02
14,160.00
DOP
----
View
2.3.7.2.99
1,416.00
DOP
----
View
2.3.9.9.05
118.00
DOP
----
View
2.3.6.3.06
59.00
DOP
----
View
2.3.9.3.01
4,956.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
101,680.60
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARD-UC-CD-2022-0357
1
102,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf