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.625396   Contract reference ARD-2022-00317   Contract description: ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN   Type of Contract Goods   Contract Start: 25/05/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 17:20:00 ((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-2022-0211   Request Title ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN   Description ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE MATERIALES DE REFRIGERACIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 20,071.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2022 08:20:00 ((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 UTILIZADOS EN LA OFICINA DE LA UAI. ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1347941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,010.00 0.00 3,061.80 0.00 16,022.00 20,071.80         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 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.06 KIT DE TUBERIA PARA INSTALACION DE AIRE 18000 BTU 2 UD 2,750 3,000 6,000.00 0.00 18 1,080.00 0.00 5,500.00 7,080.00         2 40141727 - Plomería de ve(...)40141727 - Plomería de ventilación 2.3.6.3.04 BOMBA PARA DESAGUE 1 UD 5,800 6,000 6,000.00 0.00 18 1,080.00 0.00 5,800.00 7,080.00         3 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE ALAMBRE DE 4 HILOS DE GOMA 30 UD 89 95 2,850.00 0.00 18 513.00 0.00 2,670.00 3,363.00         4 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 TAPE SUPER 3M 1 UD 222 250 250.00 0.00 18 45.00 0.00 222.00 295.00         5 27112504 - Cuñas 2.3.6.3.04 TARUGOS PARA SHEETROCK 8 UD 18 20 160.00 0.00 18 28.80 0.00 144.00 188.80         6 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 CAJA DE BREAKERS 1 UD 890 950 950.00 0.00 18 171.00 0.00 890.00 1,121.00         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS 2 UD 398 400 800.00 0.00 18 144.00 0.00 796.00 944.00 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_25/5/2022_9_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 20,071.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 7,080.00  DOP ---- View 2.3.6.3.04 7,268.80  DOP ---- View 2.3.9.6.01 4,307.00  DOP ---- View 2.3.9.2.01 295.00  DOP ---- View 2.3.9.9.04 1,121.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 20,071.80  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0211 1 25,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf