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.491304   Contract reference ARD-2020-00236   Contract description: ADQUISICIÓN TINACOS DE PLÁSTICOS   Type of Contract Goods   Contract Start: 17/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2021 12:00:00 ((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-2020-0070   Request Title ADQUISICIÓN TINACOS DE PLÁSTICOS   Description ADQUISICIÓN TINACOS DE PLÁSTICOS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN TINACOS DE PLÁSTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 442,039.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 12:00:00 ((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 LAS DIFERENTES BASES NAVALES, COMANDANCIAS Y PUESTOS DE LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1048023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 374,610.00 0.00 67,429.80 0.00 330,000.00 442,039.80         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 TINACOS PLÁSTICO DE 500 GALONES 15 UD 10,500 11,850 177,750.00 0.00 18 31,995.00 0.00 157,500.00 209,745.00         2 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 TINACOS PLÁSTICO DE 410 GALONES 12 UD 9,500 10,420 125,040.00 0.00 18 22,507.20 0.00 114,000.00 147,547.20         3 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 TINACOS PLÁSTICO DE 300 GALONES 9 UD 6,500 7,980 71,820.00 0.00 18 12,927.60 0.00 58,500.00 84,747.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS CERTIFICACIÓN DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2020_3_29 p.m..Pdf Download Acta de Adjudicación Acta de Adjudicación.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 330,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 330,000.00  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 2020.0203.03.0001 1277 444,223.00  DOP Vencido CERTIFICACIÓN DE FONDOS.pdf