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.396203   Contract reference ARD-2019-00192   Contract description: ADQUISICIÓN DE TARJETA DE RED   Type of Contract Goods   Contract Start: 14/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2020 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-2019-0067   Request Title ADQUISICIÓN DE TARJETA DE RED   Description ADQUISICIÓN DE TARJETA DE RED   Business Operation DIVISIÓN DE COMUNICACIONES NAVALES (M-6), ARD.   Reply Reference ADQUISICIÓN DE TARJETA DE RED _EXT   Type of Contract GoodsDominicana   Contract Value 120,006 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2019 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: PARA USO EN LOS REPETIDORES DE ESTA INSTITUCIÓN, INSTALADOS EN LAS LOMA ALTA, EL TORO Y LOMA MANACLAR. Catalogue Items   Back To Top     1   DO1.PCCNTR.799940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,700.00 0.00 18,306.00 0.00 72,000.00 120,006.00         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 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 TARJETA DE RED No. PMLN5644BS. MOTOTURBO 3 UD 12,000 16,950 50,850.00 0.00 18 9,153.00 0.00 36,000.00 60,003.00         2 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 TARJETA DE RED No. PMLN5643AS. MOTOTURBO 3 UD 12,000 16,950 50,850.00 0.00 18 9,153.00 0.00 36,000.00 60,003.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de apropiación de fondo.pdf Certificación de apropiación de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2019_08_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 72,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 ARD-UC-CD-2019-0067 1 125,000.00  DOP Vencido Certificación de apropiación de fondo.pdf