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.523326   Contract reference ARD-2021-00133   Contract description: ADQUISICIÓN DE RESPUESTO PARA BARCOS   Type of Contract Goods   Contract Start: 12/05/2021 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2021 10:00:00 ((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-2021-0090   Request Title ADQUISICIÓN DE RESPUESTO PARA BARCOS   Description ADQUISICIÓN DE RESPUESTO PARA BARCOS   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference ADQUISICIÓN DE RESPUESTO PARA BARCOS_EXT   Type of Contract GoodsDominicana   Contract Value 90,884.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2021 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 EL GUARDACOSTA "CENTAUROS" CG-111 Y EN EL PATRULLERO DE ALTURA "DIDIEZ BURGOS", PA-301, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1129145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,020.65 0.00 13,863.72 0.00 74,900.00 90,884.37         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 46171603 - Temporizadores(...)46171603 - Temporizadores de reloj 2.3.9.9.04 RELOJ DE TEMPERATURA DE 6 PIES 2 UD 6,200 6,660 13,320.00 0.00 18 2,397.60 0.00 12,400.00 15,717.60         1 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA PARA CISTERNA 1 HP 1 UD 24,500 25,188 25,188.00 0.00 18 4,533.84 0.00 24,500.00 29,721.84         1 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR/ARRANCADOR SC-1352 250/60*20A 12/24 1 UD 38,000 38,512.65 38,512.65 0.00 18 6,932.28 0.00 38,000.00 45,444.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2021_10_38 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 74,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 12,400.00  DOP ---- View 2.6.5.2.01 24,500.00  DOP ---- View 2.3.9.6.01 38,000.00  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 2021 ARD-UC-CD-2021-0090 1 95,000.00  DOP Vencido CERTIFICACION.pdf