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.623787   Contract reference ARD-2022-00290   Contract description: ADQUISICION DE BATERIAS   Type of Contract Goods   Contract Start: 19/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0072   Request Title ADQUISICION DE BATERIAS   Description ADQUISICION DE BATERIAS   Business Operation BUQUE "ALM. JUAN BAUTISTA CAMBIASO" ARD.   Reply Reference ADQUISICION DE BATERIAS_EXT   Type of Contract GoodsDominicana   Contract Value 375,735.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 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 UTILIZADAS EN EL BUQUE ESCUELA “JUAN BAUTISTA CAMBIASO BA-01”, DE LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1344343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,420.00 0.00 57,315.60 0.00 351,000.00 375,735.60         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS DE GELATINA 19/12 18 UD 19,500 17,690 318,420.00 0.00 18 57,315.60 0.00 351,000.00 375,735.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Acta simple de Adjudicación.pdf Acta simple de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2022_9_20 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 375,735.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 375,735.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 375,735.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-DAF-CM-2022-0072 1 375,735.60  DOP Vencido CUOTA A COMPROMETER.pdf