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.558642   Contract reference ARD-2021-00363   Contract description: ORDEN DE COMPRAS   Type of Contract Goods   Contract Start: 23/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2021-0212   Request Title ADQUISICIÓN DE REPUESTOS   Description ADQUISICIÓN DE REPUESTOS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE REPUESTOS_EXT   Type of Contract GoodsDominicana   Contract Value 135,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 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: ADQUISICIÓN DE REPUESTOS PARA SER UTILIZADOS EN LA DIRECCIÓN DE ELECTRICIDAD, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1204723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,250.00 0.00 20,745.00 0.00 104,000.00 135,995.00         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 26101766 - Reguladores 2.3.9.8.01 TARJETA REGULADORA DE VOLTAJE 1000KW 2 UD 16,000 17,500 35,000.00 0.00 18 6,300.00 0.00 32,000.00 41,300.00         2 26101766 - Reguladores 2.3.9.8.01 TARJETA REGULADORA DE VOLTAJE 250KM 2 UD 8,500 9,900 19,800.00 0.00 18 3,564.00 0.00 17,000.00 23,364.00         3 52151647 - Relojes (tempo(...)52151647 - Relojes (temporizadores) de cocina para uso doméstico 2.3.9.5.01 RELOJES TEMPERATURA FGG-0516 2 UD 8,000 9,000 18,000.00 0.00 18 3,240.00 0.00 16,000.00 21,240.00         4 25172106 - Sistemas senso(...)25172106 - Sistemas sensores de impacto 2.3.9.8.01 SENSOR DE PRESION 1 UD 35,500 37,800 37,800.00 0.00 18 6,804.00 0.00 35,500.00 44,604.00         5 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.9.01 MANGUERA H218X12 1 UD 3,500 4,650 4,650.00 0.00 18 837.00 0.00 3,500.00 5,487.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_23/9/2021_5_42 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 135,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 109,268.00  DOP ---- View 2.3.9.5.01 21,240.00  DOP ---- View 2.3.9.9.01 5,487.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO ADQUISICIÓN DE REPUESTOS 135,995.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0212 1 137,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf