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.494854   Contract reference ARD-2020-00232   Contract description: ADQUISICIÓN DE ARMARIOS DE METAL   Type of Contract Goods   Contract Start: 29/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2021 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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2020-0033   Request Title ADQUISICIÓN DE ARMARIOS DE METAL   Description ADQUISICIÓN DE ARMARIOS DE METAL, PARA USO EN LOS CUARTELES DE LAS DIFERENTES BASES NAVALES DE LA ARMADA DE REPÚBLICA DOMINICANA.   Business Operation Director de Logística (M-4), ARD   Reply Reference FARO ARMARIOS   Type of Contract GoodsDominicana   Contract Value 2,065,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1046627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,750,000.00 0.00 315,000.00 0.00 1,617,000.00 2,065,000.00         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 56101509 - Vestidores o a(...)56101509 - Vestidores o armarios 2.6.1.1.01 ARMARIOS DE METAL 140 UD 11,550 12,500 1,750,000.00 0.00 18 315,000.00 0.00 1,617,000.00 2,065,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO.pdf PREVENTIVO.pdf Download Contrato.pdf Contrato.pdf Download Notificacion de adjudicacion.pdf Notificacion de adjudicacion.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 1,617,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,617,000.00  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 2020.0203.03.001 1171 2,100,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf