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.475540   Contract reference ARD-2020-00134   Contract description: ADQUISICION DE GRAVA Y LAJA PARA PISO   Type of Contract Goods   Contract Start: 12/10/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0054   Request Title ADQUISICIÓN DE BLOCK Y ARENAS   Description ADQUISICIÓN DE BLOCK Y ARENAS   Business Operation Departamento de ingenieria   Reply Reference ADQUISICIÓN DE GRAVA Y LAJA PARA PISO_EXT   Type of Contract GoodsDominicana   Contract Value 142,662 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2020 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: PARA USO EN LAS NUEVAS INSTALACIONES DEL CLUB NAVAL PARA OFICIALES, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1008308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,900.00 0.00 21,762.00 0.00 107,000.00 142,662.00         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 11111611 - Gravilla 2.3.6.4.04 GRAVA METRO 18 M 1,250 1,300 23,400.00 0.00 18 4,212.00 0.00 22,500.00 27,612.00         2 11111606 - Pizarra 2.3.6.4.04 LAJA PARA PISO 130 UD 650 750 97,500.00 0.00 18 17,550.00 0.00 84,500.00 115,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION.pdf CERTIFICACION DE APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/10/2020_7_01 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 107,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 107,000.00  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 2020 ARD-UC-CD-2020-0054 1 143,000.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf