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.855095   Contract reference ARD-2024-00142   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADAS EN EL GUARDACOSTA CANOPUS CG-107, ARD.   Type of Contract Goods   Contract Start: 23/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2024 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-DAF-CD-2024-0064   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADAS EN EL GUARDACOSTA CANOPUS CG-107, ARD.   Description ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADAS EN EL GUARDACOSTA CANOPUS CG-107, ARD.   Business Operation GUARDACOSTAS CG 107   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTI   Type of Contract GoodsDominicana   Contract Value 98,158.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2024 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 EL GUARDACOSTA CANOPUS CG-107, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1831043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,185.00 0.00 14,973.30 0.00 91,900.00 98,158.30         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         6 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LD CHEQUE VERTICAL C/MANG. PVC SCH-80 DE 2´´ 1 UD 1,450 1,250 1,250.00 0.00 18 225.00 0.00 1,450.00 1,475.00         8 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO P/RADIADOR DE 1-1/4 5 UD 3,500 2,895 14,475.00 0.00 18 2,605.50 0.00 17,500.00 17,080.50         1 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 TP ACOPLE PARTE D DE 2´´ 2 UD 850 790 1,580.00 0.00 18 284.40 0.00 1,700.00 1,864.40         2 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.9.8.02 TP ACOPLE PARTE E DE 2´´ 2 UD 650 575 1,150.00 0.00 18 207.00 0.00 1,300.00 1,357.00         3 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.02 TP MANGUERA SUCCION ANILLA PVC VERDE DE 2´´ 20 UD 450 395 7,900.00 0.00 18 1,422.00 0.00 9,000.00 9,322.00         4 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.02 TP MANGUERA DESCARGA AZUL DE 2´´ 20 UD 175 150 3,000.00 0.00 18 540.00 0.00 3,500.00 3,540.00         5 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 ABRAZADERA P/MANGUERA DE 2´´ 4 UD 150 125 500.00 0.00 18 90.00 0.00 600.00 590.00         7 46191603 - Mangueras o bo(...)46191603 - Mangueras o boquillas para incendios 2.3.9.9.04 MANGUERA CONTRA INCENDIO 150-050 2 UD 19,500 18,595 37,190.00 0.00 18 6,694.20 0.00 39,000.00 43,884.20         9 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTADOR HIDRAULICO C5405-12-16 6 UD 2,975 2,690 16,140.00 0.00 18 2,905.20 0.00 17,850.00 19,045.20 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_16/5/2024_7_55 p.m..Pdf Download EG17164944719162BUog.pdf EG17164944719162BUog.pdf Download Orden de Compras_16_5_2024_7_55 p.m. (1).Pdf Orden de Compras_16_5_2024_7_55 p.m. (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 98,158.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 54,274.10  DOP ---- View 2.3.9.9.04 43,884.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 98,158.30  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17164944719162BUog 1 98,158.30  DOP Vencido Link