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.561695   Contract reference ARD-2021-00322   Contract description: ADQUISICIÓN DE ESTUFA INDUSTRIAL   Type of Contract Goods   Contract Start: 04/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2021 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2021-0080   Request Title ADQUISICIÓN DE ESTUFA INDUSTRIAL   Description ADQUISICIÓN DE ESTUFA INDUSTRIAL   Business Operation ALMACEN DE 2DA CLASE NO GASTABLES   Reply Reference ADQUISICIÓN DE ESTUFA INDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 214,199.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2021 14:30:00 ((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 GUARDACOSTAS "CANOPUS" GC-107, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1193139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,525.00 0.00 32,674.50 0.00 139,500.00 214,199.50         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 48101523 - Ahumadores u h(...)48101523 - Ahumadores u hornos para ahumar para uso comercial 2.6.5.2.01 ESTUFA INDUSTRIAL CON HORNO 1 UD 139,500 181,525 181,525.00 0.00 18 32,674.50 0.00 139,500.00 214,199.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion presuouestaria.pdf certificacion presuouestaria.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2021_12_25 a.m..Pdf Download Acta simple de adjudicacion.pdf Acta simple de adjudicacion.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 214,199.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 214,199.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA ADQUISICIÓN DE ESTUFA INDUSTRIAL 214,199.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-DAF-CM-2021-0080 1 220,000.00  DOP Vencido certificacion presuouestaria.pdf