1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.624867
Contract reference
ARD-2022-00310
Contract description:
ADQUISICIÓN DE EQUIPOS FERRETEROS
Type of Contract
Goods
Contract Start:
24/05/2022 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0205
Request Title
ADQUISICIÓN DE EQUIPOS FERRETEROS
Description
ADQUISICIÓN DE EQUIPOS FERRETEROS
Business Operation
DIRECCIÓN DE GENTE DE MAR
Reply Reference
ADQUISICIÓN DE EQUIPOS FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
120,857.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2022 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2022 00:00:00
((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:
ADQUISICIÓN DE EQUIPOS FERRETEROS, PARA SER UTILIZADA EN LA DIRECCION DE INGENIERIA, ARD.
Catalogue Items
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1
DO1.PCCNTR.1347142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,421.20
0.00
18,435.82
0.00
100,800.00
120,857.02
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
23101510 - Pulidoras
2.6.5.7.01
PULIDORA BOSCH INDUSTRIAL
1
UD
22,000
22,265.7
22,265.70
0.00
18
4,007.83
0.00
22,000.00
26,273.53
2
25172906 - Reflectores
2.3.9.8.01
REFLECTORES DE ILUMINACION EXTERIOR
5
UD
7,300
7,500
37,500.00
0.00
18
6,750.00
0.00
36,500.00
44,250.00
3
30151602 - Planchas de es
(...)
30151602 - Planchas de escurrimiento
2.6.9.6.01
PLANCHA DE AMIANTO
1
UD
16,300
16,500
16,500.00
0.00
18
2,970.00
0.00
16,300.00
19,470.00
4
40151510 - Bombas de agua
2.6.5.2.01
BOMBA PARA CISTERNA 1 HP
1
UD
26,000
26,155.5
26,155.50
0.00
18
4,707.99
0.00
26,000.00
30,863.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/5/2022_7_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,857.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
26,273.53
DOP
----
View
2.3.9.8.01
44,250.00
DOP
----
View
2.6.9.6.01
19,470.00
DOP
----
View
2.6.5.2.01
30,863.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PARA EL PAGO DE LA ADQUISICIÓN DE EQUIPOS FERRETEROS
120,857.02
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARD-UC-CD-2022-0205
1
125,000.00
DOP
Vencido
APROPIACION.pdf