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.623115   Contract reference ARD-2022-00276   Contract description: ADQUISICIÓN DE PLANTA ELÉCTRICA Y TALADRO   Type of Contract Goods   Contract Start: 18/05/2022 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 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-2022-0177   Request Title ADQUISICIÓN DE PLANTA ELÉCTRICA Y TALADRO   Description ADQUISICIÓN DE PLANTA ELÉCTRICA Y TALADRO   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICIÓN PLANTA ELÉCTRICA Y TALADRO_EXT   Type of Contract GoodsDominicana   Contract Value 79,756.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2022 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 Cheque   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.1343811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,589.85 0.00 12,166.17 0.00 69,000.00 79,756.02         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 20111611 - Taladros girat(...)20111611 - Taladros giratorios 2.6.5.7.01 Taladro 1-1/8" roto-martilllo 960 Watts 1500 RPM 1 UD 29,000 28,589.85 28,589.85 0.00 18 5,146.17 0.00 29,000.00 33,736.02         2 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Planta eléctrica 3.8 kilos a gasolina 1 UD 40,000 39,000 39,000.00 0.00 18 7,020.00 0.00 40,000.00 46,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2022_2_55 p.m..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 79,756.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 33,736.02  DOP ---- View 2.6.5.6.01 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 79,756.02  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0177 1 79,756.02  DOP Vencido Certificacion de existencia de fondos.pdf