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.650353   Contract reference ARD-2022-00036   Contract description: ADQUISICION DE COMPRESOR ODONTOLOGICO   Type of Contract Goods   Contract Start: 10/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2022 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-2022-0019   Request Title ADQUISICION DE COMPRESOR ODONTOLOGICO   Description ADQUISICION DE COMPRESOR ODONTOLOGICO   Business Operation Academia Naval, ARD.   Reply Reference ADQUISICION DE COMPRESOR ODONTOLOGICO_EXT   Type of Contract GoodsDominicana   Contract Value 122,531.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2022 15:00:00 ((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 USO EN EL DEPARTAMENTO DE ODONTOLOGIA DE LA ACADEMIA NAVAL "VICEALMIRANTE CESAR A. DE WINDT LAVANDIER", ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1290533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,840.00 0.00 18,691.20 0.00 118,500.00 122,531.20         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR 2HP. 110V, 60HZ 1 UD 118,500 103,840 103,840.00 0.00 18 18,691.20 0.00 118,500.00 122,531.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION.pdf CERTIFICACION DE APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2022_6_49 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 122,531.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 122,531.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 122,531.20  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644243781162aat8P 1 170,000.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf