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.666312   Contract reference ARD-2022-00544   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 28/09/2022 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 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-2022-0359   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS   Description ADQUISICIÓN DE MATERIALES ELECTRICOS   Business Operation DIVISION DE OPERACIONES NAVALES (M-3), ARD.   Reply Reference ADQUISICIÓN DE MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 58,745.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 16:00:00 ((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 UTILIZADOS EN EL BUQUE ESCUELA “ALM. JUAN BAUTISTA CAMBIASO “BE-01”, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1428345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,784.14 0.00 8,961.15 0.00 58,850.00 58,745.29         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 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 Luces de iluminación de exterior IP66 de 50 Watt 9 UD 5,000 4,374.5 39,370.50 0.00 18 7,086.69 0.00 45,000.00 46,457.19         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Pies de alambre dúplex no.12 300 FT 37 27.14 8,142.00 0.00 18 1,465.56 0.00 11,100.00 9,607.56         3 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Rollo de tape vinil 3 UD 650 588.88 1,766.64 0.00 18 318.00 0.00 1,950.00 2,084.64         4 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.5.5.01 Correa tie rack 100 UD 8 5.05 505.00 0.00 18 90.90 0.00 800.00 595.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_28/9/2022_7_47 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 58,745.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 58,149.39  DOP ---- View 2.3.5.5.01 595.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 58,745.29  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0359 1 58,745.29  DOP Vencido Certificacion de existencia de fondos.pdf