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.508316   Contract reference ARD-2021-00047   Contract description: ADQUISICION DE BATERIAS   Type of Contract Goods   Contract Start: 12/03/2021 18:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2021 09:00:00 ((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-2021-0035   Request Title ADQUISICION DE BATERIAS   Description ADQUISICION DE BATERIAS   Business Operation DIVISIÓN DE INTELIGENCIA NAVAL (M-2), ARD.   Reply Reference ADQUISICION DE BATERIAS_EXT   Type of Contract GoodsDominicana   Contract Value 73,200.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2021 10:00:00 ((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 LA DIVISION DE INTELIGENCIA NAVAL (M-2) Y LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1096109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,033.92 0.00 11,166.10 0.00 62,033.92 73,200.02         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 BATERÍAS MARINA DE 12 VOLTIOS 1 UD 18,644.07 18,644.07 18,644.07 0.00 18 3,355.93 0.00 18,644.07 22,000.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS 17/12 5 UD 8,677.97 8,677.97 43,389.85 0.00 18 7,810.17 0.00 43,389.85 51,200.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/3/2021_10_22 p.m..Pdf Download cetificacion.pdf cetificacion.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 62,033.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 62,033.92  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 2021 ARD-UC-CD-2021-0035 1 74,000.00  DOP Vencido cetificacion.pdf