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.649821   Contract reference ARD-2022-00484   Contract description: ADQUISICIÓN DE ESCALERA, TESTER Y TALADRO   Type of Contract Goods   Contract Start: 08/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2022 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-2022-0322   Request Title ADQUISICIÓN DE ESCALERA, TESTER Y TALADRO   Description ADQUISICIÓN DE ESCALERA, TESTER Y TALADRO   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE ESCALERA, TESTER Y TALADRO_EXT   Type of Contract GoodsDominicana   Contract Value 92,184.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE ESCALERA, TESTER Y TALADRO, PARA USO EN ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1387641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,122.50 0.00 14,062.05 0.00 76,900.00 92,184.55         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 30161907 - Escaleras 2.6.9.6.01 ESCALERA FIBRA T/TIJERA DE 12 PIES 1 UD 32,000 32,200 32,200.00 0.00 18 5,796.00 0.00 32,000.00 37,996.00         2 41113630 - Multímetros 2.6.5.7.01 TESTER DIGI. TRUPER C/GANCHO 3 UD 2,500 2,730 8,190.00 0.00 18 1,474.20 0.00 7,500.00 9,664.20         3 23101502 - Taladros 2.6.5.7.01 TALADRO DEWALT SDS D25133K 2 UD 18,700 18,866.25 37,732.50 0.00 18 6,791.85 0.00 37,400.00 44,524.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION...pdf APROPIACION...pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2022_11_14 p.m..Pdf Download CUOTA A COMPROMETER 0322.pdf CUOTA A COMPROMETER 0322.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 92,184.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 37,996.00  DOP ---- View 2.6.5.7.01 54,188.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO DE LA ADQUISICIÓN DE ESCALERA, TESTER Y TALADRO 92,184.55  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16593935404874LhtI 1 92,184.55  DOP Vencido CUOTA A COMPROMETER 0322.pdf (View History)