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.615999   Contract reference ARD-2022-00194   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICO   Type of Contract Goods   Contract Start: 21/04/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2022 15:40:00 ((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-2022-0125   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICO   Description ADQUISICIÓN DE MATERIALES ELÉCTRICO   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN DE MATERIALES ELÉCTRICO_EXT   Type of Contract GoodsDominicana   Contract Value 19,890.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 15:40:00 ((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 USO EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1329277 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,856.00 0.00 3,034.08 0.00 16,473.96 19,890.08         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 alambre americano awg No. 6 varios colores 400 UD 36.5 37.39 14,956.00 0.00 18 2,692.08 0.00 14,600.00 17,648.08         2 31162414 - Abrazadera 2.3.6.3.06 enchufe 15a-125v c/t plasticos 515-pv 4 UD 259 260 1,040.00 0.00 18 187.20 0.00 1,036.00 1,227.20         3 40142324 - Cajas de conex(...)40142324 - Cajas de conexiones de tuberías 2.3.6.3.04 caja 2x4 plasica 4 UD 29.5 30 120.00 0.00 18 21.60 0.00 118.00 141.60         4 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 tomacorriente doble blanco blanco 220v 4 UD 179.99 185 740.00 0.00 18 133.20 0.00 719.96 873.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FICHA TECNICA.pdf FICHA TECNICA.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2022_7_33 p.m..Pdf Download APROPIACION (3).pdf APROPIACION (3).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 19,890.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 18,521.28  DOP ---- View 2.3.6.3.06 1,227.20  DOP ---- View 2.3.6.3.04 141.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   para pago de factura 19,890.08  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0125 1 25,000.00  DOP Vencido APROPIACION (3).pdf