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.668635   Contract reference ARD-2022-00555   Contract description: ADQUISICIÓN DE LUCES LED   Type of Contract Goods   Contract Start: 04/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 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-2022-0368   Request Title ADQUISICIÓN DE LUCES LED   Description ADQUISICIÓN DE LUCES LED   Business Operation BUQUE "ALM. JUAN BAUTISTA CAMBIASO" ARD.   Reply Reference ADQUISICIÓN DE LUCES LED_EXT   Type of Contract GoodsDominicana   Contract Value 166,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2022 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 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.1432851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,000.00 0.00 25,380.00 0.00 140,750.00 166,380.00         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 39111703 - Luces de torme(...)39111703 - Luces de tormenta 2.3.9.6.01 LUCES LED APRUEBA DE AGUA RGB 4X500 W 5 UD 28,150 28,200 141,000.00 0.00 18 25,380.00 0.00 140,750.00 166,380.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION DE FONDO.pdf APROPIACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_4/10/2022_9_37 p.m..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 166,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 166,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO DE LA ADQUISICIÓN DE LUCES LED 166,380.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0368 1 170,000.00  DOP Vencido APROPIACION DE FONDO.pdf