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.652099   Contract reference ARD-2022-00175   Contract description: ADQUISICION DE MOBILIARIOS Y EQUIPOS   Type of Contract Goods   Contract Start: 17/08/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 11:15:00 ((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-2022-0113   Request Title ADQUISICION DE MOBILIARIOS Y EQUIPOS   Description ADQUISICION DE MOBILIARIOS Y EQUIPOS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE MOBILIARIOS Y EQUIPOS_EXT   Type of Contract GoodsDominicana   Contract Value 100,617.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 11:20:00 ((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 SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1326505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,269.00 0.00 15,348.42 0.00 100,617.42 100,617.42         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 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTOR 21X12 110V 1 UD 3,422 2,900 2,900.00 0.00 18 522.00 0.00 3,422.00 3,422.00         2 40101834 - Quemadores (fo(...)40101834 - Quemadores (fogones) 2.6.5.2.01 QUEMADOR PARA ESTUFA INDUSTRIAL 3 UD 4,956 4,200 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00         3 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE 3 HP EN ACERO INOXIDABLE 1 UD 50,268 42,600 42,600.00 0.00 18 7,668.00 0.00 50,268.00 50,268.00         4 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 TANQUE HIDRONEUMATICO CAPACIDAD 82 GL CON INTERIOR EN FIBRA DE VIDRIO 1 UD 32,059.42 27,169 27,169.00 0.00 18 4,890.42 0.00 32,059.42 32,059.42 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_14/4/2022_1_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,617.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 68,558.00  DOP ---- View 2.6.1.9.01 32,059.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de la factura 100,617.42  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164980582026227RC1 1 100,070.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf