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.659439   Contract reference ARD-2022-00531   Contract description: ADQUISICION DE TANQUE PARA BOMBA   Type of Contract Goods   Contract Start: 08/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2022 17:00:00 ((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-2022-0350   Request Title ADQUISICION DE TANQUE PARA BOMBA   Description ADQUISICION DE TANQUE PARA BOMBA   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference ADQUISICION DE TANQUE PARA BOMBA_EXT   Type of Contract GoodsDominicana   Contract Value 15,918.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 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: PARA SER UTILIZADO EN EL SISTEMA DE AGUA POTABLE DEL GUARDACOSTAS "CANOPUS" GC-107, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1415957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,490.00 0.00 2,428.20 0.00 14,350.00 15,918.20         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 25172406 - Tanques de com(...)25172406 - Tanques de combustible 2.3.9.8.01 TANQUE PARA BOMBA DE 42 GALONES 1 UD 14,350 13,490 13,490.00 0.00 18 2,428.20 0.00 14,350.00 15,918.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION DE FONDO (1).pdf CERTIFICACION DE APROPIACION DE FONDO (1).pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2022_8_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,918.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 15,918.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DEFACTURA 15,918.20  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0350 1 20,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDO (1).pdf