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.943403   Contract reference ARD-2025-00044   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN EL BUQUE ESCUELA “JUAN BAUTISTA CAMBIASO” BE-01, ARD.   Type of Contract Goods   Contract Start: 24/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2025 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-2025-0014   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN EL BUQUE ESCUELA “JUAN BAUTISTA CAMBIASO” BE-01, ARD.   Description ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN EL BUQUE ESCUELA “JUAN BAUTISTA CAMBIASO” BE-01, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTI   Type of Contract GoodsDominicana   Contract Value 1,859,870.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2025 09:00:00 ((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 EL BUQUE ESCUELA “JUAN BAUTISTA CAMBIASO” BE-01, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2005103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,161.60 0.00 283,709.08 0.00 1,696,092.00 1,859,870.68         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         3 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA CASOLETA NORMAL RECTA 50 UD 250 225 11,250.00 0.00 18 2,025.00 0.00 12,500.00 13,275.00         5 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 BISAGRA CASOLETA NORMAL RECTA 52 UD 1,600 1,550 80,600.00 0.00 18 14,508.00 0.00 83,200.00 95,108.00         7 12141911 - Silicona si 2.3.7.2.99 SILICON TITEBOND DE CONSTRUCCION 10oz 24 UD 600 575 13,800.00 0.00 18 2,484.00 0.00 14,400.00 16,284.00         8 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO 2X8 167 UD 16 14.9 2,488.30 0.00 18 447.89 0.00 2,672.00 2,936.19         9 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO 1-1/2X8 167 UD 14 12.9 2,154.30 0.00 18 387.77 0.00 2,338.00 2,542.07         13 13111064 - Resinas acríli(...)13111064 - Resinas acrílicas 2.3.7.2.99 GALON DE ESMERIL EN PASTA 3M 15 UD 6,000 5,850 87,750.00 0.00 18 15,795.00 0.00 90,000.00 103,545.00         1 11121610 - Maderas duras 2.3.1.4.01 TABLERO HIDROFUGO MR. ROBLE ESPEJO 7X9X3/4 92 UD 9,500 8,750 805,000.00 0.00 18 144,900.00 0.00 874,000.00 949,900.00         2 11121610 - Maderas duras 2.3.1.4.01 PLAYWOODPINO BRAZIL-FORMALETA 4X8X3/4 18 UD 2,900 2,500 45,000.00 0.00 18 8,100.00 0.00 52,200.00 53,100.00         4 11121610 - Maderas duras 2.3.1.4.01 PISO PVC 1220X184X5MM 50 UD 5,000 4,925 246,250.00 0.00 18 44,325.00 0.00 250,000.00 290,575.00         6 11121610 - Maderas duras 2.3.1.4.01 MOLDURA REDUCTORA2400X45X8MM 5 UD 950 895 4,475.00 0.00 18 805.50 0.00 4,750.00 5,280.50         10 11121610 - Maderas duras 2.3.1.4.01 TEKA EN BLOQUELARGA 326.6 UD 520 465 151,869.00 0.00 18 27,336.42 0.00 169,832.00 179,205.42         11 11121610 - Maderas duras 2.3.1.4.01 TABLERO HIDROFUGO MR ROBLE CARVALLO 2850X2100X18MM 5 UD 9,500 8,725 43,625.00 0.00 18 7,852.50 0.00 47,500.00 51,477.50         12 11121610 - Maderas duras 2.3.1.4.01 CAOBA LARGAFIJA COMUN no.1 KD 1.5 180 UD 515 455 81,900.00 0.00 18 14,742.00 0.00 92,700.00 96,642.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1740150381783uZdxV.pdf EG1740150381783uZdxV.pdf Download EG1738854519699UiiPu.pdf EG1738854519699UiiPu.pdf Download Orden de Compras_13_2_2025_5_31 p.m. (1) (1).pdf Orden de Compras_13_2_2025_5_31 p.m. (1) (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 1,859,870.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 1,626,180.42  DOP ---- View 2.3.6.3.06 18,753.26  DOP ---- View 2.3.9.6.01 95,108.00  DOP ---- View 2.3.7.2.99 119,829.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 1,859,870.68  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740150381783uZdxV 1 1,859,870.68  DOP Vencido Link