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.720677   Contract reference ARD-2023-00049   Contract description: :ADQUISICIÓN DE MATERIALES PARA CONFECCIÓN BUTACAS   Type of Contract Goods   Contract Start: 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2023 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2023-0016   Request Title ADQUISICIÓN DE MATERIALES PARA CONFECCIÓN BUTACAS, PARA SER UTILIZADAS EN LA ACADEMIA NAVAL “VICEALMIRANTE CESAR A. DE WINDT LAVANDIER”, ARD.   Description ADQUISICIÓN DE MATERIALES PARA CONFECCIÓN BUTACAS, PARA SER UTILIZADAS EN LA ACADEMIA NAVAL “VICEALMIRANTE CESAR A. DE WINDT LAVANDIER”, ARD.   Business Operation ASTILLEROS NAVALES DOMINICANOS, ARD.   Reply Reference ADQUISICIÓN DE MATERIALES PARA CONFECCIÓN BUTACAS_   Type of Contract GoodsDominicana   Contract Value 493,997.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN LA ACADEMIA NAVAL “VICEALMIRANTE CESAR A. DE WINDT LAVANDIER”, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1518218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,641.73 0.00 75,355.51 0.00 511,300.00 493,997.24         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 60124001 - Planchas de co(...)60124001 - Planchas de corcho 2.3.1.4.01 PLANCHA DE HIDROFUGO 4X8X3/4 10 UD 8,750 7,361.11 73,611.10 0.00 18 13,250.00 0.00 87,500.00 86,861.10         2 31162201 - Remaches ciego(...)31162201 - Remaches ciegos 2.3.6.3.06 REMACHES 3/16X1 CABEZA GRANDE 800 UD 15 9.18 7,344.00 0.00 18 1,321.92 0.00 12,000.00 8,665.92         3 60124001 - Planchas de co(...)60124001 - Planchas de corcho 2.3.1.4.01 P/FORMICA SEMI-GRUESA AZUL OSCURA 152 10 UD 4,750 3,888.89 38,888.90 0.00 18 7,000.00 0.00 47,500.00 45,888.90         4 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BAZO HIDRAULICO 200 UD 1,150 952.78 190,556.00 0.00 18 34,300.08 0.00 230,000.00 224,856.08         5 31162402 - Cerraduras 2.3.9.9.04 CERRADURA LENGÜETA NEW PROF CP 19X20 150 UD 250 223.68 33,552.00 0.00 18 6,039.36 0.00 37,500.00 39,591.36         6 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRAS 3 PAVONADAS TI307-035 200 UD 210 157.89 31,578.00 0.00 18 5,684.04 0.00 42,000.00 37,262.04         7 31211704 - Sellantes 2.3.7.2.06 GALON DE SEALER 6 UD 3,850 3,092.11 18,552.66 0.00 18 3,339.48 0.00 23,100.00 21,892.14         8 31211703 - Lacas 2.3.7.2.06 LACA 6 UD 3,950 3,076.92 18,461.52 0.00 18 3,323.07 0.00 23,700.00 21,784.59         9 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 5 UD 1,600 1,219.51 6,097.55 0.00 18 1,097.56 0.00 8,000.00 7,195.11 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_7/2/2023_4_07 p.m..Pdf Download EG1676406328888Zo1bk.pdf EG1676406328888Zo1bk.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 493,997.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 132,750.00  DOP ---- View 2.3.6.3.06 270,784.04  DOP ---- View 2.3.9.9.04 39,591.36  DOP ---- View 2.3.7.2.06 50,871.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 493,997.24  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676406328888Zo1bk 1 493,997.24  DOP Vencido Link