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.652923   Contract reference ARD-2022-00463   Contract description: :ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 19/08/2022 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2022 08:00:00 ((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-01-ComprasMenores   Request Reference ARD-DAF-CM-2022-0106   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS   Description ADQUISICIÓN DE MATERIALES ELECTRICOS   Business Operation Departamento de Electricidad   Reply Reference ADQUISICIÓN DE MATERIALES ELÉCTRICOS _EXT   Type of Contract GoodsDominicana   Contract Value 233,097.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2022 17:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1382652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,540.00 0.00 35,557.20 0.00 142,400.00 233,097.20         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 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 PIES DE CABLE DE GOMA 4/3 700 UD 200 277.5 194,250.00 0.00 18 34,965.00 0.00 140,000.00 229,215.00         2 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 ROLLO DE TAPE DE GOMA SCOTCH 2 UD 400 490 980.00 0.00 18 176.40 0.00 800.00 1,156.40         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 ROLLO DE TAPE DE VINYL SCOTCH 1 UD 1,000 1,170 1,170.00 0.00 18 210.60 0.00 1,000.00 1,380.60         4 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.6.3.04 PERCHAS 6 UD 100 190 1,140.00 0.00 18 205.20 0.00 600.00 1,345.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación - copia.pdf Acta de Adjudicación - copia.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2022_10_12 p.m..Pdf Download APROPIACION (2) (1).pdf APROPIACION (2) (1).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 233,097.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 229,215.00  DOP ---- View 2.3.9.9.05 2,537.00  DOP ---- View 2.3.6.3.04 1,345.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 233,097.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-DAF-CM-2022-0106 1 233,097.20  DOP Vencido APROPIACION (2) (1).pdf