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.716316
Contract reference
ARD-2023-00023
Contract description:
ADQUISICIÓN DE MATERIALES DE CONFECCIÓN DE BOTIQUINES
Type of Contract
Goods
Contract Start:
07/03/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0019
Request Title
ADQUISICIÓN DE MATERIALES DE CONFECCIÓN DE BOTIQUINES
Description
ADQUISICIÓN DE MATERIALES DE CONFECCIÓN DE BOTIQUINES
Business Operation
ASTILLEROS NAVALES DOMINICANOS, ARD.
Reply Reference
ADQUISICIÓN DE MATERIALES DE CONFECCIÓN DE BOTIQUI
Type of Contract
GoodsDominicana
Contract Value
120,261.57 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2023 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:
ADQUISICIÓN DE MATERIALES DE CONFECCIÓN DE BOTIQUINES, PARA USO EN LA DIRECCIÓN GENERAL DE LOS ASTILLEROS NAVALES, ARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1506719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,916.58
0.00
18,344.99
0.00
110,050.00
120,261.57
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
60121137 - Hojas de acríl
(...)
60121137 - Hojas de acrílico
2.3.7.2.99
PL DE ACRILICO TRANSP. (MICA) 6MM 1/4
3
UD
32,500
32,000
96,000.00
0.00
18
17,280.00
0.00
97,500.00
113,280.00
2
31162402 - Cerraduras
2.3.9.9.04
PIVOT CANGREJO GRANDE SN
25
UD
200
70
1,750.00
0.00
18
315.00
0.00
5,000.00
2,065.00
3
31162005 - Clavos para te
(...)
31162005 - Clavos para tejados
2.3.6.3.06
CAJA DE CLAVO F-40 (1-1/2)
1
UD
1,300
1,083.33
1,083.33
0.00
18
195.00
0.00
1,300.00
1,278.33
4
31162402 - Cerraduras
2.3.9.9.04
PAR BISAGR INVIS. RECTAS (AF.1/2-5/8) 2GIA
25
UD
250
123.33
3,083.25
0.00
18
554.99
0.00
6,250.00
3,638.24
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_17/1/2023_6_15 p.m..Pdf
Download
EG1676061410515xmwox.pdf
EG1676061410515xmwox.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,261.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
113,280.00
DOP
----
View
2.3.9.9.04
5,703.24
DOP
----
View
2.3.6.3.06
1,278.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PARA EL PAGO DE LA ADQUISICIÓN DE MATERIALES DE CONFECCIÓN DE BOTIQUINES
120,261.57
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676061410515xmwox
1
120,261.57
DOP
Vencido
Link