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.601857   Contract reference ARD-2022-00083   Contract description: ADQUISICION DE TANQUE DE EXPANSION, TAPAS Y SELLOS   Type of Contract Goods   Contract Start: 03/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2022 16:00:00 ((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-2022-0027   Request Title ADQUISICION DE TANQUE DE EXPANSION, TAPAS Y SELLOS   Description ADQUISICION DE TANQUE DE EXPANSION, TAPAS Y SELLOS   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference ADQUISICION DE TANQUE DE EXPANSION, TAPAS Y SELLOS   Type of Contract GoodsDominicana   Contract Value 281,516.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2022 16:00:00 ((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: PARA SER UTILIZADOS EN LA UNIDAD NAVAL GUARDACOSTAS CANOPUS GC-107, ARD, DE ESTA INSTITUCIÓN. Catalogue Items   Back To Top     1   DO1.PCCNTR.1302555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,573.48 0.00 42,943.23 0.00 262,400.00 281,516.71         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 24111807 - Tanques de exp(...)24111807 - Tanques de expansión 2.6.1.9.01 TANQUE DE EXPANSION 1 UD 220,000 199,275.48 199,275.48 0.00 18 35,869.59 0.00 220,000.00 235,145.07         2 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.05 TAPAS DE TANQUE DE EXPANSION 6 UD 4,200 3,967 23,802.00 0.00 18 4,284.36 0.00 25,200.00 28,086.36         3 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.5.4.01 SELLOS DE GOMA 4 UD 4,300 3,874 15,496.00 0.00 18 2,789.28 0.00 17,200.00 18,285.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2022_7_50 p.m..Pdf Download 2 Acta de Adjudicación - copia.pdf 2 Acta de Adjudicación - copia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 281,516.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 235,145.07  DOP ---- View 2.3.5.4.01 18,285.28  DOP ---- View 2.3.9.9.05 28,086.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 281,516.71  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-DAF-CM-2022-0027 1 282,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf