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.631138   Contract reference ARD-2022-00387   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICO   Type of Contract Goods   Contract Start: 14/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 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-2022-0268   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICO   Description ADQUISICIÓN DE MATERIALES ELÉCTRICO   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference ADQUISICIÓN DE MATERIALES ELÉCTRICO_EXT   Type of Contract GoodsDominicana   Contract Value 47,000.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 14:00:00 ((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 PATRULLERO DE ALTURA "ALMIRANTE DIDIEZ BURGOS",PA-301, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1358366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,831.02 0.00 7,169.58 0.00 32,300.00 47,000.60         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO LED 18W 50 UD 250 296.62 14,831.00 0.00 18 2,669.58 0.00 12,500.00 17,500.58         2 43222602 - Equipo de cent(...)43222602 - Equipo de centro distribuidor de cables 2.6.5.5.01 CONTACTOR STARTER 25 AMPERES 1 UD 8,000 10,296.62 10,296.62 0.00 18 1,853.39 0.00 8,000.00 12,150.01         3 41113648 - Voltiamperímet(...)41113648 - Voltiamperímetro empotrable 2.6.5.6.01 RELAY 12-18A 1 UD 3,800 3,940.68 3,940.68 0.00 18 709.32 0.00 3,800.00 4,650.00         4 41111601 - Micrómetros 2.6.3.4.01 MOTOR 414-120 V. 1 UD 8,000 10,762.72 10,762.72 0.00 18 1,937.29 0.00 8,000.00 12,700.01 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 Contract Technical Document Mappings Orden de Compras_13/6/2022_10_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,000.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 17,500.58  DOP ---- View 2.6.5.5.01 12,150.01  DOP ---- View 2.6.5.6.01 4,650.00  DOP ---- View 2.6.3.4.01 12,700.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 47,000.60  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0268 1 50,000.00  DOP Vencido Certificacion de apropiacion de fondo.pdf