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.586779   Contract reference ARD-2021-00585   Contract description: ADQUISICIÓN DE PLAFONES   Type of Contract Goods   Contract Start: 20/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2022 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-2021-0176   Request Title ADQUISICION DE PLAFONES   Description ADQUISICION DE PLAFONES   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE PLAFONES_EXT   Type of Contract GoodsDominicana   Contract Value 949,983.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN DIFERENTES ÁREAS DE LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1259561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 805,070.70 0.00 144,912.73 0.00 688,500.00 949,983.43         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 PLAFON PVC 2X4 1,530 UD 450 526.19 805,070.70 0.00 18 144,912.73 0.00 688,500.00 949,983.43 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 Contract Technical Document Mappings Orden de Compras_15/12/2021_11_16 p.m..Pdf Download CERTIFICADO DE DISPONOBILIDAD DE CUOTA A COMPROMETER.pdf CERTIFICADO DE DISPONOBILIDAD DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 949,983.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 949,983.43  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 949,983.43  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639611368484OEHDx 1 949,983.43  DOP Vencido CERTIFICADO DE DISPONOBILIDAD DE CUOTA A COMPROMETER.pdf 2022 EG1639611368484OEHDx 1 949,983.43  DOP Vencido CERTIFICADO DE DISPONOBILIDAD DE CUOTA A COMPROMETER.pdf