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.557760   Contract reference ARD-2021-00357   Contract description: ADQUISICION DE MATERIALES DE REFRIGERACIÓN   Type of Contract Goods   Contract Start: 22/09/2021 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2021 08:00:00 ((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-2021-0209   Request Title ADQUISICION DE MATERIALES DE REFRIGERACIÓN   Description ADQUISICION DE MATERIALES DE REFRIGERACIÓN   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE MATERIALES DE REFRIGERACIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 10,313.2 Dominican Pesos   Conditions   Back To Top 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 08:00:00 ((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: ADQUISICION DE MATERIALES DE REFRIGERACION, PARA USO DEL CAMION SUCCIONADOR PERTENECIENTE A LA BASE NAVAL LAS CALDERAS ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1203717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,740.00 0.00 1,573.20 0.00 6,970.00 10,313.20         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 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 MAGAP P/AIRES ACONDICIONADOS 1 UD 2,100 2,500 2,500.00 0.00 18 450.00 0.00 2,100.00 2,950.00         2 30102402 - Varillas de al(...)30102402 - Varillas de aleación no ferrosa 2.3.6.3.02 VARILLA DE PLATA 2 UD 95 120 240.00 0.00 18 43.20 0.00 190.00 283.20         15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 LIBRA DE GAS R-22 6 UD 780 1,000 6,000.00 0.00 18 1,080.00 0.00 4,680.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2021_7_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,313.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 10,030.00  DOP ---- View 2.3.6.3.02 283.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICION DE MATERIALES DE REFRIGERACIÓN 10,313.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-2021-00357 1 15,000.00  DOP Vencido APROPIACION.pdf 2022 ARD-2021-00357 1 15,000.00  DOP Vencido APROPIACION (2).pdf