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.585020   Contract reference ARD-2021-00595   Contract description: ADQUISICIÓN DE INODORO Y LAVAMANOS   Type of Contract Goods   Contract Start: 16/12/2021 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2022 08:00:00 ((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-2021-0167   Request Title ADQUISICIÓN DE INODORO Y LAVAMANOS   Description ADQUISICIÓN DE INODORO Y LAVAMANOS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE INODORO Y LAVAMANOS_EXT   Type of Contract GoodsDominicana   Contract Value 949,299.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN ESTA INSTITITUCION. Catalogue Items   Back To Top     1   DO1.PCCNTR.1260110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 804,491.46 0.00 144,808.47 0.00 751,500.00 949,299.93         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 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.02 INODOROS COMPLETOS 32 UD 7,800 9,025.42 288,813.44 0.00 18 51,986.42 0.00 351,000.00 340,799.86         2 30181504 - Lavamanos 2.3.6.2.02 LAVAMANOS 35 UD 3,900 8,050.85 281,779.75 0.00 18 50,720.36 0.00 175,500.00 332,500.11         3 30181506 - Orinales 2.3.6.2.02 ORINALES 23 UD 7,500 10,169.49 233,898.27 0.00 18 42,101.69 0.00 225,000.00 275,999.96 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_16/12/2021_1_42 a.m..Pdf Download Certificado de cuota para comprometer.pdf Certificado de cuota para comprometer.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 949,299.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 949,299.93  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA PAGP POR LA ADQUISICIÓN DE INODORO Y LAVAMANOS 949,299.93  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639619725973xTUci 1 949,299.93  DOP Vencido Certificado de cuota para comprometer.pdf 2022 EG1639619725973xTUci 1 949,299.93  DOP Vencido Certificado de cuota para comprometer (12).pdf