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.616332   Contract reference ARD-2022-00199   Contract description: ADQUISICIÓN DE PUERTAS PLEGABLES Y ROLLO DE ALAMBRE DE SOLAR   Type of Contract Goods   Contract Start: 22/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0127   Request Title : ADQUISICIÓN DE PUERTAS PLEGABLES Y ROLLO DE ALAMBRE DE SOLAR   Description ADQUISICIÓN DE PUERTAS PLEGABLES Y ROLLO DE ALAMBRE DE SOLAR   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE PUERTAS PLEGABLES Y ROLLO DE ALAMB   Type of Contract GoodsDominicana   Contract Value 31,903.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE PUERTAS PLEGABLES Y ROLLO DE ALAMBRE DE SOLAR, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1330034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,036.65 0.00 4,866.60 0.00 25,450.00 31,903.25         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 30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.6.9.6.01 PUERTAS PLEGABLE COLOR CAOBA 62X210 CM 4 UD 6,300 6,662.79 26,651.16 0.00 18 4,797.21 0.00 25,200.00 31,448.37         23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 ROLLO DE ESTANO (ALAMBRE DE SOLDAR) 1 UD 250 385.49 385.49 0.00 18 69.39 0.00 250.00 454.88 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_22/4/2022_6_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,903.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 31,448.37  DOP ---- View 2.6.5.7.01 454.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE PUERTAS PLEGABLES Y ROLLO DE ALAMBRE DE SOLAR 31,903.25  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0127 1 32,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf