Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.732566 
Contract referenceARD-2023-00152 
Contract description:ADQUISICIÓN DE MATERIALES FERRETEROS 
Goods 
Contract Start:
28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
ARD-UC-CD-2023-0086 
ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN LA REPARACION DE LAS DIFERENTES LANCHAS INTERCEPTORAS DE ESTA INSTITUCIÓN, ARD. 
ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN LA REPARACION DE LAS DIFERENTES LANCHAS INTERCEPTORAS DE ESTA INSTITUCIÓN, ARD. 
COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS  
ADQUISICIÓN DE MATERIALES FERRETEROS_EXT 
GoodsDominicana 
217,087.91 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments

PARA SER UTILIZADOS EN LA REPARACION DE LAS DIFERENTES LANCHAS INTERCEPTORAS DE ESTA INSTITUCIÓN, ARD.

 
 
 1 
DO1.PCCNTR.1556037 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
183,972.790.0033,115.120.00205,180.00217,087.91
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
13111003 - Resina poleste(...)
2.3.7.2.99RESINA P/ FIBRA DE VIDRIO (GL)10UD1,9751,610.1716,101.700.00182,898.310.0019,750.0019,000.01
    
2
12161601 - Catalizadores (...)
2.3.7.2.99CATALIZADOR P/ RESInA LITRO 1/46UD3,2003,05018,300.000.00183,294.000.0019,200.0021,594.00
    
3
11162105 - Tela o textil (...)
2.3.2.1.01ROVING FINO (YARDA 600X50) JUSHI7UD275254.241,779.680.0018320.340.001,925.002,100.02
    
4
11151512 - Fibras de vidr(...)
2.3.2.1.01FIBRA DE VIDRIO YARDA25UD250211.865,296.500.0018953.370.006,250.006,249.87
    
5
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCO DIAMANTADO 41/2 CONTINUO DIAL DIAMOND 5UD375360.171,800.850.0018324.150.001,875.002,125.00
    
6
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCO P/PULIR REDONDO NORTON 5X2X5/8 12012UD8508009,600.000.00181,728.000.0010,200.0011,328.00
    
7
11101518 - Talco
2.3.6.4.01POLVO TALCO (SACO CARBONATO DE CALCIO 3251UD820805.08805.080.0018144.910.00820.00949.99
    
8
12352309 - Sílice
2.3.7.2.99CARBOSIL (LIBRAS)5UD1,1009904,950.000.0018891.000.005,500.005,841.00
    
9
31211803 - Diluyentes par(...)
2.3.7.2.06THINNER ARMONIA 1000 GL10UD5955255,250.000.0018945.000.005,950.006,195.00
    
10
31211504 - Pinturas de re(...)
2.3.7.2.06PINTURA GRIS MONOCAPA GL2UD6,1005,673.6611,347.320.00182,042.520.0012,200.0013,389.84
    
11
31211511 - Bases de ureta(...)
2.3.7.2.06PINTURAS URETANO AZUL GL1UD6,1005,673.665,673.660.00181,021.260.006,100.006,694.92
    
12
31211511 - Bases de ureta(...)
2.3.7.2.06PINTURAS CLEAR URETANO GL4UD6,2256,016.9524,067.800.00184,332.200.0024,900.0028,400.00
    
13
47131502 - Pañitos o toal(...)
2.3.9.1.01TOALLA MICRO FIBRA AMARILLA 3UD150127.12381.360.001868.640.00450.00450.00
    
14
31211906 - Rodillos de pi(...)
2.3.6.3.04ROLOS PEQUEÑOS 10UD475402.544,025.400.0018724.570.004,750.004,749.97
    
15
31211904 - Brochas
2.3.6.3.04BROCHAS ATLAS ´´3´´6UD275254.241,525.440.0018274.580.001,650.001,800.02
    
16
31211904 - Brochas
2.3.6.3.04BROCHAS ATLAS ´´2´´5UD195169.49847.450.0018152.540.00975.00999.99
    
17
31201503 - Cinta de enmas(...)
2.3.9.9.05MASKING TAPE VERDE 3MM8UD325275.422,203.360.0018396.600.002,600.002,599.96
    
18
31191501 - Papeles abrasi(...)
2.3.6.4.06LIJA DE FERRE AMARILLA 4025UD10084.752,118.750.0018381.380.002,500.002,500.13
    
19
31191501 - Papeles abrasi(...)
2.3.6.4.06LIJA DE FERRE 8025UD10084.752,118.750.0018381.380.002,500.002,500.13
    
20
31191501 - Papeles abrasi(...)
2.3.6.4.06LIJA P/FERRE N.3625UD10084.752,118.750.0018381.380.002,500.002,500.13
    
21
31191501 - Papeles abrasi(...)
2.3.6.4.06LIJA DE AGUA #10025UD10084.752,118.750.0018381.380.002,500.002,500.13
    
22
31191501 - Papeles abrasi(...)
2.3.6.4.06LIJA DE AGUA #18025UD10084.752,118.750.0018381.380.002,500.002,500.13
    
23
31191501 - Papeles abrasi(...)
2.3.6.4.06LIJA DE AGUA #220P25UD10084.752,118.750.0018381.380.002,500.002,500.13
    
24
31191501 - Papeles abrasi(...)
2.3.6.4.06LIJA DE AGUA #400P25UD10084.752,118.750.0018381.380.002,500.002,500.13
    
25
31191501 - Papeles abrasi(...)
2.3.6.4.06LIJA DE AGUA #2000P25UD10084.752,118.750.0018381.380.002,500.002,500.13
    
26
31191501 - Papeles abrasi(...)
2.3.6.4.06LIJA DE AGUA (5000 3M)10UD390334.753,347.500.0018602.550.003,900.003,950.05
    
27
11101502 - Lija o esmeril
2.3.6.4.06ESMERIL P/BRILLAR LB5UD715656.783,283.900.0018591.100.003,575.003,875.00
    
28
31211702 - Lustres
2.3.7.2.06CERA ROSADA DE BRILLAR 5UD1,4251,182.25,911.000.00181,063.980.007,125.006,974.98
    
29
12352310 - Siliconas
2.3.7.2.99SILICON SECADO RAPADO(5200)5UD5,0004,491.5322,457.650.00184,042.380.0025,000.0026,500.03
    
30
12352310 - Siliconas
2.3.7.2.99SILICON URETANO 5UD600593.222,966.100.0018533.900.003,000.003,500.00
    
31
27112814 - Brocas de dest(...)
2.3.6.3.04PUNTA STRIA STANLEY 10UD145105.931,059.300.0018190.670.001,450.001,249.97
    
32
27112814 - Brocas de dest(...)
2.3.6.3.04PUNTA DE ESTRIA 10UD165114.411,144.100.0018205.940.001,650.001,350.04
    
33
12191602 - Solventes acti(...)
2.3.7.2.06ACETONA GL1UD1,2501,186.441,186.440.0018213.560.001,250.001,400.00
    
34
31211906 - Rodillos de pi(...)
2.3.6.3.04ROLO DE METAL PARA LAMINA (1X3)1UD1,7951,525.421,525.420.0018274.580.001,795.001,800.00
    
35
31211704 - Sellantes
2.3.7.2.06FLEX REX SGL1UD2,7502,457.632,457.630.0018442.370.002,750.002,900.00
    
36
27111909 - Espátulas
2.3.6.3.04ESPATULA 8 CM2UD300245.76491.520.001888.470.00600.00579.99
    
37
27111909 - Espátulas
2.3.6.3.04ESPATULA PLASTICA 2UD165148.31296.620.001853.390.00330.00350.01
    
38
27111509 - Barrenas
2.3.6.3.04BARRENA METAL 1/2 5UD620550.852,754.250.0018495.770.003,100.003,250.02
    
39
27111701 - Destornillador(...)
2.3.6.3.04DESTORNILLADOR ACERO INOXIDABLE 1X122UD215190.68381.360.001868.640.00430.00450.00
    
40
31161503 - Clavo-tornillo
2.3.6.3.06TORNILLO DE ACERO INOXIDABLE150UD108.471,270.500.0018228.690.001,500.001,499.19
    
41
31211704 - Sellantes
2.3.7.2.06RELLENO ROBERLO 1/41UD2,6302,533.92,533.900.0018456.100.002,630.002,990.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
217,087.91 DOP
 DOP
AccountValueAnnual Availability
2.3.2.1.018,349.89  DOP----View
2.3.9.1.01450.00  DOP----View
2.3.6.3.0416,580.01  DOP----View
2.3.9.9.052,599.96  DOP----View
2.3.6.3.061,499.19  DOP----View
2.3.7.2.0668,944.74  DOP----View
2.3.6.4.0641,279.09  DOP----View
2.3.6.4.01949.99  DOP----View
2.3.7.2.9976,435.04  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PARA EL PAGO POR LA ADQUISICIÓN DE MATERIALES FERRETEROS217,087.91  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682617287006mmjxc1217,087.91  DOPLink