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.449821   Contract reference ARD-2020-00075   Contract description: ADQUISICIÓN DE INTERCAMBIADORES DE CALOR   Type of Contract Goods   Contract Start: 17/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2020 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2020-0033   Request Title ADQUISICIÓN DE INTERCAMBIADORES DE CALOR   Description ADQUISICIÓN DE INTERCAMBIADORES DE CALOR   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference ADQUISICIÓN DE INTERCAMBIADORES DE CALOR_EXT   Type of Contract GoodsDominicana   Contract Value 645,342 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2020 14:00:00 ((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 USO EN LOS MOTORES CUMMINS 6B PERTENECIENTES A LAS PLANTAS ELÉCTRICAS DE LAS UNIDADES NAVALES DE LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.939539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 546,900.00 0.00 0.00 98,442.00 535,500.00 645,342.00         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 40101802 - Intercambiador(...)40101802 - Intercambiadores de calor 2.6.5.2.01 INTERCAMBIADORES DE CALOR (HEAT EXCHANGER) No. 3910583, PARA MOTOR CUMMINS 6B 3 UD 178,500 182,300 546,900.00 0.00 0.00 18 98,442.00 535,500.00 645,342.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Preventivo.pdf Preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2020_8_48 p.m..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 535,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 535,500.00  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 2020 EG1591377481433NYVyn 1 646,000.00  DOP Vencido Certificación de apropiación de fondo.pdf