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.623610   Contract reference ARD-2022-00288   Contract description: ADQUISICIÓN DE TARJETAS ELECTRÓNICA   Type of Contract Goods   Contract Start: 19/05/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2022 11:00:00 ((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-2022-0185   Request Title ADQUISICIÓN DE TARJETAS ELCTRONICA   Description ADQUISICIÓN DE TARJETAS ELCTRONICA   Business Operation DIVISIÓN DE COMUNICACIONES NAVALES (M-6), ARD.   Reply Reference ADQUISICIÓN DE TARJETAS ELECTRÓNICA_EXT   Type of Contract GoodsDominicana   Contract Value 52,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2022 12:00:00 ((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 LOS GENERADORES, DE LOS GUARDACOSTAS GC-104 Y GC-105, GC-107 Y GC 109, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1344318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,500.00 0.00 8,010.00 0.00 45,476.50 52,510.00         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 32101508 - Tarjetas de ci(...)32101508 - Tarjetas de circuito multi capa 2.3.9.6.01 TARJETA PROTECCION GENERADOR 5 UD 8,560 8,350 41,750.00 0.00 18 7,515.00 0.00 42,800.00 49,265.00         1 32101508 - Tarjetas de ci(...)32101508 - Tarjetas de circuito multi capa 2.3.9.6.01 RELAY DE 24 V 5 UD 346.3 350 1,750.00 0.00 18 315.00 0.00 1,731.50 2,065.00         3 32141106 - Bases de tubo 2.3.9.6.01 SOCALO DE RELAY 5 UD 189 200 1,000.00 0.00 18 180.00 0.00 945.00 1,180.00 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_19/5/2022_3_16 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 52,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 52,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 52,510.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0185 1 55,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf