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.720592   Contract reference ARD-2023-00044   Contract description: ADQUISICIÓN DE ASIENTOS Y ESPALDAR PARA BUTACAS, PARA SER UTILIZADAS EN LA ACADEMIA NAVAL, ARD.   Type of Contract Goods   Contract Start: 20/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2023 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2023-0027   Request Title ADQUISICIÓN DE ASIENTOS Y ESPALDAR PARA BUTACAS, PARA SER UTILIZADAS EN LA ACADEMIA NAVAL, ARD.   Description ADQUISICIÓN DE ASIENTOS Y ESPALDAR PARA BUTACAS, PARA SER UTILIZADAS EN LA ACADEMIA NAVAL, ARD.   Business Operation Academia Naval, ARD.   Reply Reference ADQUISICIÓN DE ASIENTOS Y ESPALDAR PARA BUTACAS,_E   Type of Contract GoodsDominicana   Contract Value 151,714.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 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 UTILIZADAS EN LA ACADEMIA NAVAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1515543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,571.75 0.00 23,142.92 0.00 138,750.00 151,714.67         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 56112107 - Partes o acces(...)56112107 - Partes o accesorios para sillas 2.6.1.1.01 ASIENTO PARA BUTACA 75 UD 1,250 1,148.86 86,164.50 0.00 18 15,509.61 0.00 93,750.00 101,674.11         2 56112107 - Partes o acces(...)56112107 - Partes o accesorios para sillas 2.6.1.1.01 ESPALDAR PARA BUTACA 75 UD 600 565.43 42,407.25 0.00 18 7,633.31 0.00 45,000.00 50,040.56 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_1/2/2023_9_04 p.m..Pdf Download EG1676064162308KEWoq.pdf EG1676064162308KEWoq.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 151,714.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 151,714.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 151,714.67  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676064162308KEWoq 1 151,714.67  DOP Vencido Link