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.578345   Contract reference ARD-2021-00523   Contract description: ADQUISICIÓN DE PLANCHA SANDWICHERA   Type of Contract Goods   Contract Start: 01/12/2021 15:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 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-2021-0274   Request Title ADQUISICIÓN DE PLANCHA SANDWICHERA   Description ADQUISICIÓN DE PLANCHA SANDWICHERA, PARA SER UTILIZADA EN EL PATRULLERO DE ALTURA ALMIRANTE DIDIEZ BURGOS PA-301, ARD.   Business Operation PATRULLERO DE ALTURA ALMIRANTE DIDIEZ BURGOS   Reply Reference ADQUISICIÓN DE PLANCHA SANDWICHERA_EXT   Type of Contract GoodsDominicana   Contract Value 16,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2021 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 UTILIZADA EN EL PATRULLERO DE ALTURA ALMIRANTE DIDIEZ BURGOS PA-301, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1248651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,600.00 0.00 2,448.00 0.00 14,000.00 16,048.00         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 48101511 - Planchas para (...)48101511 - Planchas para uso comercial 2.6.1.4.01 PLANCHA SANDWICHERA DRILL PLANA, ACERO INOXIDABLE, MULTIUSO. Para 4 sándwich; sistema ajustable que se adapte a diversos tipos de panes, con almacenamiento vertical y área para enrollar cable. 1 UD 14,000 13,600 13,600.00 0.00 18 2,448.00 0.00 14,000.00 16,048.00 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_1/12/2021_6_57 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 16,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 16,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LA ADQUISICIÓN DE PLANCHA SANDWICHERA 16,048.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0274 1 20,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf 2022 ARD-UC-CD-2021-0274 1 20,000.00  DOP Vencido CERTIFICACION DE FONDOS (30).pdf