1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.603418
Contract reference
ARD-2022-00099
Contract description:
ADQUISICION DE UTENSILIOS DE COCINA
Type of Contract
Goods
Contract Start:
10/03/2022 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0052
Request Title
ADQUISICION DE UTENSILIOS DE COCINA
Description
ADQUISICION DE UTENSILIOS DE COCINA
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICION DE UTENSILIOS DE COCINA_EXT
Type of Contract
GoodsDominicana
Contract Value
52,106.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2022 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 USO EN ESTA INSTITUCION, ARMADA DE REPUBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.1305852 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,158.00
0.00
7,948.44
0.00
39,100.00
52,106.44
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
52151704 - Cucharas para
(...)
52151704 - Cucharas para uso doméstico
2.3.9.5.01
CUCHARAS DE MESA EN ACERO INOXIDABLE (DOCENA)
13
UD
1,800
2,016
26,208.00
0.00
18
4,717.44
0.00
23,400.00
30,925.44
2
52152104 - Copas para uso
(...)
52152104 - Copas para uso doméstico
2.3.9.5.01
COPA DE CRISTAL, (DOCENA)
1
UD
1,900
2,160
2,160.00
0.00
18
388.80
0.00
1,900.00
2,548.80
3
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
VASO DE CRISTAL, (DOCENA)
1
UD
1,800
2,040
2,040.00
0.00
18
367.20
0.00
1,800.00
2,407.20
4
52151807 - Ollas para uso
(...)
52151807 - Ollas para uso doméstico
2.3.9.5.01
CALDEROS DE ALUMINIO, 25 LIBRAS
2
UD
6,000
6,875
13,750.00
0.00
18
2,475.00
0.00
12,000.00
16,225.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE APROPIACION.pdf
CERTIFICADO DE APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/3/2022_9_45 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,106.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
52,106.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DA FACTURA
52,106.44
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646863301428JiBqA
1
52,106.44
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER.pdf