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.688591   Contract reference ARD-2022-00594   Contract description: ADQUISICIÓN DE TENSORES DE CARPAS, PARA USO EN ESTA INSTITUCIÓN, ARD   Type of Contract Goods   Contract Start: 01/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0391   Request Title ADQUISICIÓN DE TENSORES DE CARPAS, PARA USO EN ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE TENSORES DE CARPAS, PARA USO EN ESTA INSTITUCIÓN, ARD.   Business Operation COMANDANTE BASE NAVAL "27 DE FEBRERO", ARD   Reply Reference ADQUISICIÓN DE TENSORES DE CARPAS_EXT   Type of Contract GoodsDominicana   Contract Value 47,381.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN EL PATRULLERO DE ALTURA "ALM.DIDIEZ BURGOS" (PA-301), ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1457757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,154.14 0.00 7,227.75 0.00 47,381.92 47,381.89         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 31162405 - Tensores 2.3.6.3.06 TENSOR ABIERTO INOX 316 DE 3/8 10MM 10 UD 996.36 844.37 8,443.70 0.00 18 1,519.87 0.00 9,963.60 9,963.57         2 31161616 - Pernos en u 2.3.6.3.06 GRILLETES PARA CABLE INOX316 DE 3/8 10 MM 10 UD 842.64 714.1 7,141.00 0.00 18 1,285.38 0.00 8,426.40 8,426.38         3 31162701 - Ruedas para mu(...)31162701 - Ruedas para muebles 2.3.9.8.01 RUEDAS TECNITEM 75511 ELASTICA 160 MM BASE GIRATORIA 4 UD 7,247.98 6,142.36 24,569.44 0.00 18 4,422.50 0.00 28,991.92 28,991.94 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_8/11/2022_10_06 p.m..Pdf Download EG1669388791256g3doD.pdf EG1669388791256g3doD.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 47,381.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 18,389.95  DOP ---- View 2.3.9.8.01 28,991.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 47,381.89  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669388791256g3doD 1 47,381.89  DOP Vencido Link