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.715685   Contract reference ARD-2023-00034   Contract description: ADQUISICIÓN DE VARIADOR DE FRECUENCIA   Type of Contract Goods   Contract Start: 06/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2023 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2023-0008   Request Title ADQUISICIÓN DE VARIADOR DE FRECUENCIA   Description ADQUISICIÓN DE VARIADOR DE FRECUENCIA   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference ADQUISICIÓN DE VARIADOR DE FRECUENCIA_EXT   Type of Contract GoodsDominicana   Contract Value 377,688.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 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: PARA SER UTILIZADO EN EL BUQUE ESCUELA “ALM. JUAN B. CAMBIASO” BE-01, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1510139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,075.00 0.00 57,613.50 0.00 373,000.00 377,688.50         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 39121007 - Conversores de(...)39121007 - Conversores de frecuencia 2.6.5.6.01 VARIADOR DE 75 HP 480V TRIFASICO 1 UD 373,000 320,075 320,075.00 0.00 18 57,613.50 0.00 373,000.00 377,688.50 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_23/1/2023_9_15 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download EG1676296543169vsqvv.pdf EG1676296543169vsqvv.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 377,688.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 377,688.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO OR LA ADQUISICIÓN DE VARIADOR DE FRECUENCIA 377,688.50  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676296543169vsqvv 1 377,688.50  DOP Vencido Link