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.586162   Contract reference ARD-2021-00602   Contract description: ADQUISICION DE ESTUFA   Type of Contract Goods   Contract Start: 17/12/2021 20:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2021-0321   Request Title ADQUISICION DE ESTUFA   Description ADQUISICION DE ESTUFA   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE ESTUFA_EXT   Type of Contract GoodsDominicana   Contract Value 107,528.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2021 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ESPECIFICACIONES TÉCNICAS PARA LA ADQUISICIÓN DE ESTUFA INDUSTRIAL, PARA SER UTILIZADA EN LA AMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1261453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,126.00 0.00 16,402.68 0.00 102,000.00 107,528.68         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 52141521 - Hornos tostado(...)52141521 - Hornos tostadores para uso doméstico 2.6.1.4.01 Estufa Eléctrica C/Horno 30" 1 UD 102,000 91,126 91,126.00 0.00 18 16,402.68 0.00 102,000.00 107,528.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2021_11_36 p.m..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 107,528.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 107,528.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO DE LA ADQUISICION DE ESTUFA 107,528.68  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0321 1 107,529.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf 2022 ARD-UC-CD-2021-0321 1 107,529.00  DOP Vencido CERTIFICACION PRESUPUESTARIA (1).pdf