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.652487   Contract reference ARD-2022-00309   Contract description: ADQUISICIÓN DE FARDOS DE AGUA   Type of Contract Goods   Contract Start: 24/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2022 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-2022-0203   Request Title ADQUISICIÓN DE FARDOS DE AGUA   Description ADQUISICIÓN DE FARDOS DE AGUA   Business Operation Comando Naval Central   Reply Reference ADQUISICIÓN DE FARDOS DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2022 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 COMANDO NAVAL CENTRAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1346916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 87,500.00 94,400.00         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 50202301 - Agua 2.3.1.1.01 Fardo de botellas de agua 20/1 16 Onz 250 UD 350 320 80,000.00 0.00 18 14,400.00 0.00 87,500.00 94,400.00 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_24/5/2022_2_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 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 94,400.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0203 1 100,000.00  DOP Vencido Certificacion de existencia de fondos.pdf