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.711738   Contract reference ARD-2023-00026   Contract description: ADQUISICION DE BEBEDEROS DE AGUA, PARA SER UTILIZADOS EN LA ACADEMIA NAVAL, ARD.   Type of Contract Goods   Contract Start: 17/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2023-0021   Request Title ADQUISICION DE BEBEDEROS DE AGUA, PARA SER UTILIZADOS EN LA ACADEMIA NAVAL, ARD.   Description ADQUISICION DE BEBEDEROS DE AGUA, PARA SER UTILIZADOS EN LA ACADEMIA NAVAL, ARD.   Business Operation Academia Naval, ARD.   Reply Reference ADQUISICION DE BEBEDEROS DE AGUA, PARA SER UTILIZA   Type of Contract GoodsDominicana   Contract Value 226,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 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 EN LA ACADEMIA NAVAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1507503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,600.00 0.00 34,488.00 0.00 205,000.00 226,088.00         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 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 BEBDEROS DE AGUA 10 UD 20,500 19,160 191,600.00 0.00 18 34,488.00 0.00 205,000.00 226,088.00 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_18/1/2023_12_57 p.m..Pdf Download EG1676384421836s5kAm.pdf EG1676384421836s5kAm.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 226,088.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 226,088.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA ADQUISICION DE BEBEDEROS DE AGUA 226,088.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676384421836s5kAm 1 226,088.00  DOP Vencido Link