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.652806   Contract reference ARD-2022-00245   Contract description: ADQUISICION DE CABOS DE NYLON   Type of Contract Goods   Contract Start: 19/08/2022 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2022 17:00:00 ((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-2022-0065   Request Title ADQUISICION DE CABOS DE NYLON   Description ADQUISICION DE CABOS DE NYLON   Business Operation Director de Logística (M-4), ARD   Reply Reference ARD-DAF-CM-2022-0065   Type of Contract GoodsDominicana   Contract Value 858,198.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2022 17:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1340421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 727,287.00 0.00 130,911.66 0.00 858,200.00 858,198.66         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 25111922 - Cabos de amarr(...)25111922 - Cabos de amarre 2.3.9.8.01 PIES CABO DE AMARRE CON MENA DE NYLON 1 1/2" 800 UD 400 338.98 271,184.00 0.00 18 48,813.12 0.00 320,000.00 319,997.12         2 25111922 - Cabos de amarr(...)25111922 - Cabos de amarre 2.3.9.8.01 PIES DE DRIZA 1/8 600 UD 22 18.65 11,190.00 0.00 18 2,014.20 0.00 13,200.00 13,204.20         3 25111922 - Cabos de amarr(...)25111922 - Cabos de amarre 2.3.9.8.01 PIES CABO DE AMARRE CON MENA DE NYLON 2" 700 UD 750 635.59 444,913.00 0.00 18 80,084.34 0.00 525,000.00 524,997.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/5/2022_3_31 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Acta simple de Adjudicación.pdf Acta simple de Adjudicación.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 858,198.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 858,198.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 858,198.66  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656452271167V0imw 1 858,198.66  DOP Vencido CUOTA A COMPROMETER.pdf