1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.653143
Contract reference
ARD-2022-00517
Contract description:
ADQUISICIÓN DE BUSTO Y MASCARON EN FIBRA
Type of Contract
Goods
Contract Start:
19/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2022 17:00:00
((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-2022-0117
Request Title
ADQUISICIÓN DE BUSTO Y MASCARON EN FIBRA
Description
ADQUISICIÓN DE BUSTO Y MASCARON EN FIBRA
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE BUSTO Y MASCARON EN FIBRA_EXT
Type of Contract
GoodsDominicana
Contract Value
422,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2022 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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE BUSTO Y MASCARON EN FIBRA, PARA SER UTILIZADOS EN LA ARMADA DE REPUBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.1400946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
358,000.00
0.00
64,440.00
0.00
354,900.00
422,440.00
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
11121610 - Maderas duras
2.3.1.4.01
BUSTOS DE DESPACHO EN FIBRA DE VIDRIO CON PATINA COLOR BRONCE
4
UD
74,350
75,000
300,000.00
0.00
18
54,000.00
0.00
297,400.00
354,000.00
2
11121610 - Maderas duras
2.3.1.4.01
MASCARON EN FIBRA DE VIDRIO CON PATINA
1
UD
57,500
58,000
58,000.00
0.00
18
10,440.00
0.00
57,500.00
68,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA A COMPROMETER (2).pdf
CERTIFICACION CUOTA A COMPROMETER (2).pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/8/2022_10_07 p.m..Pdf
Download
Acta simple de Adjudicación (3).pdf
Acta simple de Adjudicación (3).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
422,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
422,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA EL PAGO DE LA ADQUISICIÓN DE BUSTO Y MASCARON EN FIBRA
422,440.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARD-DAF-CM-2022-0117
1
425,000.00
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER (1).pdf