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.478782   Contract reference ARD-2020-00145   Contract description: ADQUISICIÓN DE BATERIA PARA AERONAVE   Type of Contract Goods   Contract Start: 30/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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-2020-0064   Request Title ADQUISICIÓN DE BATERIA PARA AERONAVE   Description ADQUISICIÓN DE BATERIA PARA AERONAVE   Business Operation DIVISIÓN DE OPERACIONES NAVALES (M-3), ARD.   Reply Reference ADQUISICIÓN DE BATERIA PARA AERONAVE_EXT   Type of Contract GoodsDominicana   Contract Value 64,823.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2020 08:00:00 ((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 LA AERONAVE DE ESTA INSTITUCION, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1018827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,934.98 0.00 9,888.30 0.00 40,000.00 64,823.28         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍA G35 DE 12V. 11-01832 SIN ACIDO, CON SUS COMPONENTES PARA AERONAVE 1 UD 40,000 54,934.98 54,934.98 0.00 18 9,888.30 0.00 40,000.00 64,823.28 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_30/10/2020_4_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,823.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 64,823.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO PR LA ADQUISICIÓN DE BATERIA PARA AERONAVE 64,823.28  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 ARD-UC-CD-2020-0064 1 66,000.00  DOP Vencido Certificación de apropiación de fondo.pdf (View History)