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.624068   Contract reference ARD-2022-00297   Contract description: ADQUISICIÓN DE SIERRA ELÉCTRICA   Type of Contract Goods   Contract Start: 20/05/2022 14:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 14:10:00 ((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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0195   Request Title ADQUISICIÓN DE SIERRA ELÉCTRICA   Description ADQUISICIÓN DE SIERRA ELÉCTRICA   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE SIERRA ELÉCTRICA_EXT   Type of Contract GoodsDominicana   Contract Value 67,683.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 14:16:00 ((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: ADQUISICIÓN DE SIERRAS Y EXTRACTOR, PARA SER UTILIZADOS EN LA ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1345334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,359.10 0.00 10,324.64 0.00 56,320.00 67,683.74         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 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 SIERRA CALADORA ELECTRICA CON PLANTILLA DE MANGO SUPERIOR DE 6,5 AMPERIOS 1 UD 27,890 28,638.45 28,638.45 0.00 18 5,154.92 0.00 27,890.00 33,793.37         2 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 SIERRA CALADORA ELECTRICA ORBITAL 6.5 AMP 3200CPM 1 UD 25,980 26,205.5 26,205.50 0.00 18 4,716.99 0.00 25,980.00 30,922.49         3 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTOR 1 UD 2,450 2,515.15 2,515.15 0.00 18 452.73 0.00 2,450.00 2,967.88 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_20/5/2022_6_03 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 67,683.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 64,715.86  DOP ---- View 2.6.5.2.01 2,967.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE SIERRA ELÉCTRICA 67,683.74  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0195 1 70,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf