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.716676   Contract reference ARD-2023-00075   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2023 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2023-0035   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation Academia Naval, ARD.   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 43,154.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2023 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 UTILIZADOS EN LA CONFECCION DE (60) ASTAS DE BANDERA, PARA EL MAGNO DESFILE CIVICO MILITAR DEL 27 DE FEBRERO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1526545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,571.42 0.00 6,582.86 0.00 40,000.00 43,154.28         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 11121604 - Madera blanda 2.3.1.4.01 PIEZAS DE PINO TRATADO SECO 1-1/2 X 10 X 14 5 UD 6,200 6,000 30,000.00 0.00 18 5,400.00 0.00 31,000.00 35,400.00         2 31211704 - Sellantes 2.3.7.2.06 GALON DE SEALER 1 UD 4,500 3,285.71 3,285.71 0.00 18 591.43 0.00 4,500.00 3,877.14         3 11121503 - Laca 2.3.7.2.06 GALONES DE LACA CON BRILLO 1 UD 4,500 3,285.71 3,285.71 0.00 18 591.43 0.00 4,500.00 3,877.14 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_17/2/2023_6_01 p.m..Pdf Download EG1677865388730xXsa5 (1).pdf EG1677865388730xXsa5 (1).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 43,154.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 35,400.00  DOP ---- View 2.3.7.2.06 7,754.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE MATERIALES FERRETEROS 43,154.28  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677865388730xXsa5 1 43,154.28  DOP Vencido Link