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.489172   Contract reference ARD-2020-00221   Contract description: ADQUISICIÓN DE DISPOSITIVO ELÈCTRICO   Type of Contract Goods   Contract Start: 10/12/2020 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2021 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-2020-0103   Request Title ADQUISICIÓN DE DISPOSITIVO ELÈCTRICO   Description ADQUISICIÓN DE DISPOSITIVO ELÈCTRICO   Business Operation Dirección de electricidad   Reply Reference ADQUISICIÓN DE DISPOSITIVO ELÈCTRICO_EXT   Type of Contract GoodsDominicana   Contract Value 62,763.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 15:00:00 ((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 SER UTILIZADO EN LA ACADEMIA NAVAL “VICEALMIRANTE CESAR A. DE WINDT LAVANDIER”, ARD. APROBADO POR EL COMANDANTE GENERAL, MEDIANTE OFICIO No. 13622 D/F 01/11/2020. Catalogue Items   Back To Top     1   DO1.PCCNTR.1042265 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,189.50 0.00 9,574.11 0.00 35,500.00 62,763.61         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 MOTOR OPERADOR PARA BREAKER DE 800 AMP 1 UD 35,500 53,189.5 53,189.50 0.00 18 9,574.11 0.00 35,500.00 62,763.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÒN DE FONDOS.pdf CERTIFICACIÒN DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2020_10_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 35,500.00  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 ARD-UC-CD-2020-0103 1 63,000.00  DOP Vencido CERTIFICACIÒN DE FONDOS.pdf