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.703934   Contract reference ARD-2022-00534   Contract description: ADQUISICIÓN DE ARMARIOS Y COLCHONES TWIN   Type of Contract Goods   Contract Start: 05/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 00:00:00 ((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-2022-0120   Request Title ADQUISICIÓN DE ARMARIOS Y COLCHONES TWIN   Description ADQUISICIÓN DE ARMARIOS Y COLCHONES TWIN   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE ARMARIOS Y COLCHONES TWIN_EXT   Type of Contract GoodsDominicana   Contract Value 1,073,417.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2023 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: PARA SER UTILIZADOS POR LAS DAMAS Y CABALLEROS GUARDIAMARINAS DE NUEVO INGRESO A LA ACADEMIA NAVAL “CESAR A. DE WINDT LAVANDIER”, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1419959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 909,676.00 0.00 163,741.68 0.00 1,073,500.00 1,073,417.68         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 56101509 - Vestidores o a(...)56101509 - Vestidores o armarios 2.6.1.1.01 ARMARIOS DE METAL, CON MANUBRIO Y CIERRE CON LLAVE, COLOR ESMALTE INDUSTRIAL GRIS. 40 UD 15,317.5 12,980 519,200.00 0.00 18 93,456.00 0.00 612,700.00 612,656.00         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 COLCHON TWIN 39”X 74”, EXTRA ACOLCHADO, ORTOPEDICO. 40 UD 11,520 9,761.9 390,476.00 0.00 18 70,285.68 0.00 460,800.00 460,761.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/9/2022_8_41 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificacion de apropiacion de fondo (15).pdf Certificacion de apropiacion de fondo (15).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 1,073,417.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 612,656.00  DOP ---- View 2.6.1.2.01 460,761.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 1,073,417.68  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-DAF-CM-2022-0120 1 1,073,500.00  DOP Vencido Certificacion de apropiacion de fondo (15).pdf 2023 ARD-DAF-CM-2022-0120 1 1,073,500.00  DOP Vencido Certificacion de apropiacion de fondo (15).pdf