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.620536   Contract reference ARD-2022-00233   Contract description: ADQUISICIÓN DE DETECTOR DE METAL Y BRUJULAS TIPO MILITAR   Type of Contract Goods   Contract Start: 09/05/2022 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2022 00:00:00 ((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-2022-0148   Request Title ADQUISICIÓN DE DETECTOR DE METAL Y BRUJULAS TIPO MILITAR   Description ADQUISICIÓN DE DETECTOR DE METAL Y BRUJULAS TIPO MILITAR   Business Operation ALMACEN DE 2DA CLASE NO GASTABLES   Reply Reference ADQUISICIÓN DE DETECTOR DE METAL Y BRUJULAS TIPO M   Type of Contract GoodsDominicana   Contract Value 135,346 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2022 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LA COMANDANCIA GENERAL Y LA ESCUELA DE INFANTERIA DE MARINA, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1338063 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,700.00 0.00 20,646.00 0.00 105,000.00 135,346.00         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 43211711 - Escáneres 2.6.1.3.01 DETECTOR DE METAL 1 UD 24,500 25,000 25,000.00 0.00 18 4,500.00 0.00 24,500.00 29,500.00         2 41113801 - Compases geoló(...)41113801 - Compases geológicos 2.6.3.4.01 BRUJULAS MAGNETICAS TIPO MILITAR 23 UD 3,500 3,900 89,700.00 0.00 18 16,146.00 0.00 80,500.00 105,846.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION DE FONDO.pdf APROPIACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2022_9_31 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 135,346.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 29,500.00  DOP ---- View 2.6.3.4.01 105,846.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGA DE FACTURA 135,346.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0148 1 136,000.00  DOP Vencido APROPIACION DE FONDO.pdf