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.631023   Contract reference ARD-2022-00384   Contract description: ADQUISICION DE MATERIALES DE REFRIGERACION   Type of Contract Goods   Contract Start: 13/06/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2022 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0265   Request Title ADQUISICION DE MATERIALES DE REFRIGERACION   Description ADQUISICION DE MATERIALES DE REFRIGERACION   Business Operation PATRULLERO DE ALTURA ALMIRANTE DIDIEZ BURGOS   Reply Reference ADQUISICION DE MATERIALES DE REFRIGERACION_EXT   Type of Contract GoodsDominicana   Contract Value 162,271.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 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: PARA USO EN EL BUQUE ESCUELA "ALMIRANTE JUAN BAUTISTA CAMBIASO" BE-01, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1358329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,518.00 0.00 24,753.24 0.00 125,600.00 162,271.24         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 12142006 - Gas neón ne 2.3.7.2.99 MAPP GAS 3 UD 2,000 2,295 6,885.00 0.00 18 1,239.30 0.00 6,000.00 8,124.30         2 12142006 - Gas neón ne 2.3.7.2.99 GAS REFRIGERANTE 404 4 4 UD 25,000 26,800 107,200.00 0.00 18 19,296.00 0.00 100,000.00 126,496.00         3 30102409 - Varillas de co(...)30102409 - Varillas de cobre 2.3.6.3.06 LIBRAS DE VARILLAS DE SOLDAR DE PLATA 10 UD 120 150 1,500.00 0.00 18 270.00 0.00 1,200.00 1,770.00         4 12142006 - Gas neón ne 2.3.7.2.99 CILINDROS DE GAS FREON 22 2 UD 8,600 10,584 21,168.00 0.00 18 3,810.24 0.00 17,200.00 24,978.24         5 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE 3 UD 200 255 765.00 0.00 18 137.70 0.00 600.00 902.70         5 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE 3 UD 200 0 0.00 0.00 0.00 0.00 600.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de apropiacion de fondo.pdf Certificacion de apropiacion de fondo.pdf Download Orden de Compras_13_6_2022_5_54 p.m..Pdf Orden de Compras_13_6_2022_5_54 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 162,271.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 159,598.54  DOP ---- View 2.3.6.3.06 1,770.00  DOP ---- View 2.3.9.6.01 902.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 162,271.24  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0265 1 180,000.00  DOP Vencido Certificacion de apropiacion de fondo.pdf