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.603800   Contract reference ARD-2022-00102   Contract description: ADQUISICIÓN DE METRO ELECTRONICO   Type of Contract Goods   Contract Start: 11/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2022 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-2022-0033   Request Title ADQUISICIÓN DE METRO ELECTRONICO   Description ADQUISICIÓN DE METRO ELECTRONICO   Business Operation COMANDANTE BASE NAVAL "27 DE FEBRERO", ARD   Reply Reference ADQUISICIÓN DE METRO ELECTRONICO_EXT   Type of Contract GoodsDominicana   Contract Value 256,895.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2022 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: PARA SER UTILIZADO EN LA ESTACION DE BOMBA DE COMBUSTIBLES DE LA BASE NAVAL 27 DE FEBRERO, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1306464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,708.00 0.00 39,187.44 0.00 204,000.00 256,895.44         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 METRO ELECTRONICO PA024TC20S 2 UD 102,000 108,854 217,708.00 0.00 18 39,187.44 0.00 204,000.00 256,895.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Acta de Adjudicación Acta de Adjudicación - copia.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2022_9_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 256,895.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 256,895.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 256,895.44  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-DAF-CM-2022-0033 1 260,000.00  DOP Vencido CERTIFICACION.pdf