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.635612   Contract reference ARD-2022-00412   Contract description: ADQUISICIÓN DE ALAMBRE   Type of Contract Goods   Contract Start: 24/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2022 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-2022-0285   Request Title ADQUISICIÓN DE ALAMBRE   Description ADQUISICIÓN DE ALAMBRE   Business Operation COMANDO NAVAL DE EDUCACIÓN Y ENTRENAMIENTO   Reply Reference ADQUISICIÓN DE ALAMBRE_EXT   Type of Contract GoodsDominicana   Contract Value 26,693.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 16:00:00 ((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 UTILIZADOS EN EL COMANDO NAVAL DE ENTRENAMIENTO, MANTENIMIENTO Y ABASTECIMIENTO DE LA FLOTA ARA, BASE NAVAL "LAS CALDERAS", ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1366171 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,621.40 0.00 4,071.85 0.00 16,100.00 26,693.25         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 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 PIES DE CABLE DE GOMA 10/3 150 UD 100 142.5 21,375.00 0.00 18 3,847.50 0.00 15,000.00 25,222.50         2 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 ROLLO DE TAPE DE VINIL SCOTCH 2 UD 550 623.2 1,246.40 0.00 18 224.35 0.00 1,100.00 1,470.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION ALAMBRE.pdf CERTIFICACION ALAMBRE.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2022_7_42 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 26,693.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,222.50  DOP ---- View 2.3.9.2.01 1,470.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 26,693.25  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0285 1 26,693.25  DOP Vencido CERTIFICACION ALAMBRE.pdf