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.585395   Contract reference ARD-2021-00584   Contract description: ADQUISICIÓN DE VARILLAS Y PORCELANATO   Type of Contract Goods   Contract Start: 17/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2022 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2021-0182   Request Title ADQUISICIÓN DE VARILLAS Y PORCELANATO   Description ADQUISICIÓN DE VARILLAS Y PORCELANATO   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN DE VARILLAS Y PORCELANATO_EXT   Type of Contract GoodsDominicana   Contract Value 485,799.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 10:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL REMOZAMIENTO DEL CLUB NAVAL PARA ALISTADO DE ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1259917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 411,694.84 0.00 74,105.06 0.00 650,100.00 485,799.90         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 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 VARILLA 3 1/8 1.6 UD 55,000 83,050.85 132,881.36 0.00 18 23,918.64 0.00 330,000.00 156,800.00         2 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 VARILLA 1/2 1.6 UD 55,000 83,050.85 132,881.36 0.00 18 23,918.64 0.00 275,000.00 156,800.00         3 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 PORCELANATO 82 UD 550 1,779.66 145,932.12 0.00 18 26,267.78 0.00 45,100.00 172,199.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/12/2021_11_03 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 485,799.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 313,600.00  DOP ---- View 2.3.6.1.05 172,199.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LA ADQUISICIÓN DE VARILLAS Y PORCELANATO 485,799.90  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639610022950rTUQQ 1 485,799.90  DOP Vencido CUOTA A COMPROMETER.pdf 2022 EG1639610022950rTUQQ 1 485,799.90  DOP Vencido CUOTA A COMPROMETER.pdf