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.653764   Contract reference ARD-2021-00498   Contract description: ADQUISICIÓN DE PLAFON Y DIFUSORES   Type of Contract Goods   Contract Start: 22/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0126   Request Title ADQUISICIÓN DE PLAFON Y DIFUSORES   Description ADQUISICIÓN DE PLAFON Y DIFUSORES   Business Operation Academia Naval Vicealmirante Cesar A. De Windt Lavandier", ARD   Reply Reference ADQUISICIÓN DE PLAFON Y DIFUSORES_EXT   Type of Contract GoodsDominicana   Contract Value 159,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL REMOZAMIENTO DEL TECHO DE LAS ÁREAS ADMINISTRATIVAS Y EL PABELLÓN DE OFICIALES DE LA ACADEMIA NAVAL “VICEALMIRANTE CESAR A. DE WINDT LAVANDIER”, ARMADA DE REPÚBLICA DOMINICAN Catalogue Items   Back To Top     1   DO1.PCCNTR.1241252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,800.00 0.00 24,264.00 0.00 97,000.00 159,064.00         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 39111521 - Plafones 2.3.9.6.01 Plancha de plafón PVC 2X4 200 UD 400 575 115,000.00 0.00 18 20,700.00 0.00 80,000.00 135,700.00         2 31242204 - Difusores ópti(...)31242204 - Difusores ópticos 2.3.9.9.01 Difusores 2x4 20 UD 850 990 19,800.00 0.00 18 3,564.00 0.00 17,000.00 23,364.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2021_11_04 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 159,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 135,700.00  DOP ---- View 2.3.9.9.01 23,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO POR LA ADQUISICIÓN DE PLAFON Y DIFUSORES 159,064.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-DAF-CM-2021-0126 1 165,000.00  DOP Vencido CERTIFICACION.pdf 2022 ARD-DAF-CM-2021-0126 1 159,064.00  DOP Vencido CERTIFICACION.pdf