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.652943
Contract reference
ARD-2022-00460
Contract description:
ADQUISICIÓN DE CINTURONES ESPECIALIZADO PARA SABLES DE MANDO
Type of Contract
Goods
Contract Start:
19/08/2022 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2022 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ARD-DAF-CM-2022-0105
Request Title
ADQUISICIÓN DE CINTURONES ESPECIALIZADO PARA SABLES DE MANDO
Description
ADQUISICIÓN DE CINTURONES ESPECIALIZADO PARA SABLES DE MANDO
Business Operation
Departamento de Electricidad
Reply Reference
ADQUISICIÓN DE CINTURONES ESPECIALIZADO PARA SABLE
Type of Contract
GoodsDominicana
Contract Value
231,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2022 08:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2022 17:40:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO DE LOS EN LA ARMADA DE REPÚBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.1382409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,880.00
0.00
0.00
0.00
227,850.00
231,880.00
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
60123501 - Materiales de
(...)
60123501 - Materiales de cuero o de acordonados de cuero
2.3.5.2.01
CINTURON ESPECIALIZADO PARA SABLE DE MANDO, CON HEBILLA TROQUELADA DORADA Y PIEL (PREFERIBLEMENTE DE FABRICACIÓN ALEMANA)
31
UD
7,350
7,480
231,880.00
0.00
0.00
0.00
227,850.00
231,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
img21072022_0001.pdf
img21072022_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/7/2022_2_32 p.m..Pdf
Download
FICHA TECNICA - copia (1).docx
FICHA TECNICA - copia (1).docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
231,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.2.01
231,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de factura
231,880.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARD-DAF-CM-2022-0105
1
231,880.00
DOP
Vencido
img21072022_0001.pdf