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.537381   Contract reference ARD-2021-00203   Contract description: ADQUISICIÓN DE CABOS DE NYLON   Type of Contract Goods   Contract Start: 07/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2021 14:00:00 ((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-2021-0043   Request Title ADQUISICIÓN DE CABOS DE NYLON   Description ADQUISICIÓN DE CABOS DE NYLON   Business Operation DIVISIÓN DE OPERACIONES NAVALES (M-3), ARD.   Reply Reference ADQUISICIÓN DE CABOS DE NYLON_EXT   Type of Contract GoodsDominicana   Contract Value 205,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2021 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA Catalogue Items   Back To Top     1   DO1.PCCNTR.1150852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,769.49 0.00 31,278.51 0.00 257,360.00 205,048.00         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 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 CABO DE NYLON 3/4" (PIES) 2,000 FT 85 65.52 131,040.00 0.00 18 23,587.20 0.00 170,000.00 154,627.20         2 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 CABO DE NYLON 1/2" (PIES) 900 FT 80 36.26 32,634.00 0.00 18 5,874.12 0.00 72,000.00 38,508.12         3 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 CABO DE NYLON 1/4" (PIES) 400 FT 30 19.2 7,680.00 0.00 18 1,382.40 0.00 12,000.00 9,062.40         4 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 MASKING TAPE VERDE (ROLLOS) 7 UD 480 345.07 2,415.49 0.00 18 434.79 0.00 3,360.00 2,850.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2021_10_43 p.m..Pdf Download Acta simple de Adjudicación .pdf Acta simple de Adjudicación .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 202,197.72  DOP ---- View 2.3.9.9.01 2,850.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA ADQUISICIÓN DE CABOS DE NYLON 205,048.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623698637635aPYOh 1 331,400.00  DOP Vencido Certificacion de apropiacion de fondo.pdf