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.523839   Contract reference ARD-2021-00140   Contract description: ADQUISICIÓN DE ZAFACONES   Type of Contract Goods   Contract Start: 14/05/2021 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 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-2021-0091   Request Title ADQUISICION DE ZAFACONES   Description ADQUISICION DE ZAFACONES   Business Operation COMANDANTE BASE NAVAL "27 DE FEBRERO", ARD   Reply Reference ADQUISICIÓN DE ZAFACONES_EXT   Type of Contract GoodsDominicana   Contract Value 60,298 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2021 17:00:00 ((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: ADQUISICIÓN DE ZAFACONES, PARA USO EN LA BASE NAVAL “27 DE FEBRERO, ARD”. Catalogue Items   Back To Top     1   DO1.PCCNTR.1130506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,100.00 0.00 9,198.00 0.00 54,820.00 60,298.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON PARA BAÑO 10 UD 3,700 3,460 34,600.00 0.00 18 6,228.00 0.00 37,000.00 40,828.00         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON DE TREINTA Y CINCO (35) GALONES 5 UD 2,700 2,500 12,500.00 0.00 18 2,250.00 0.00 13,500.00 14,750.00         3 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON DE VEINTICINCO (25) GALONES 2 UD 2,160 2,000 4,000.00 0.00 18 720.00 0.00 4,320.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2021_2_04 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 60,298.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 60,298.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO POR LA ADQUISICION DE ZAFACONES 60,298.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0091 1 65,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf