1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.557758
Contract reference
ARD-2021-00356
Contract description:
ADQUISICIÓN DE FLAMEADOR DE ANTORCHA Y FRASCO ESTÉRIL
Type of Contract
Goods
Contract Start:
21/09/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0208
Request Title
ADQUISICIÓN DE FLAMEADOR DE ANTORCHA Y FRASCO ESTÉRIL
Description
ADQUISICIÓN DE FLAMEADOR DE ANTORCHA Y FRASCO ESTÉRIL
Business Operation
BASE NAVAL "27 DE FEBRERO", ARD,
Reply Reference
ADQUISICIÓN DE FLAMEADOR DE ANTORCHA Y FRASCO ESTÉ
Type of Contract
GoodsDominicana
Contract Value
31,523.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2021 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:
PARA SER UTILIZADOS EN LA PLANTA PURIFICADORA DE AGUA POTABLE DE LA BASE NAVAL “27 DE FEBRERO”, ARD.
Catalogue Items
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1
DO1.PCCNTR.1203212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,715.00
0.00
4,808.70
0.00
28,080.00
31,523.70
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
23171517 - Sopletes
2.6.5.7.01
FLAMEADOR PORTATIL, DE GAS, CON QUEMADOR Y ADAPTADOR.
3
UD
5,000
4,875
14,625.00
0.00
18
2,632.50
0.00
15,000.00
17,257.50
2
12131604 - Antorchas
2.3.7.2.01
ANTORCHA DE PROPANO CON GATILLO DE INICIO P/ FLAMEADOR PORTATIL
3
UD
3,800
3,550
10,650.00
0.00
18
1,917.00
0.00
11,400.00
12,567.00
3
41121806 - Frascos para l
(...)
41121806 - Frascos para laboratorio
2.6.3.2.01
FRASCO ESTERIL 100ML P/ LABORATORIO
24
UD
70
60
1,440.00
0.00
18
259.20
0.00
1,680.00
1,699.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/9/2021_7_15 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,523.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
17,257.50
DOP
----
View
2.3.7.2.01
12,567.00
DOP
----
View
2.6.3.2.01
1,699.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA EL PAGO POR LA ADQUISICIÓN DE FLAMEADOR DE ANTORCHA Y FRASCO ESTÉRIL
31,523.70
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
ARD-UC-CD-2021-0208
1
35,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf
2022
ARD-UC-CD-2021-0208
1
31,523.70
DOP
Vencido
CERTIFICACION DE FONDOS (3).pdf