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.716298   Contract reference ARD-2023-00058   Contract description: ADQUISICIÓN DE MICROONDAS PARA SER UTILIZADOS EN EL PANTRY DE LA COMANDANCIA GENERAL, ARD   Type of Contract Goods   Contract Start: 07/03/2023 17:00:00 ((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? 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-2023-0040   Request Title ADQUISICIÓN DE MICROONDAS PARA SER UTILIZADOS EN EL PANTRY DE LA COMANDANCIA GENERAL, ARD   Description ADQUISICIÓN DE MICROONDAS PARA SER UTILIZADOS EN EL PANTRY DE LA COMANDANCIA GENERAL, ARD   Business Operation DIRECCIÓN ADMINISTRATIVA DE LA COMANDANCIA GENERAL, ARD.   Reply Reference ADQUISICIÓN DE MICROONDAS PARA SER UTILIZADOS EN E   Type of Contract GoodsDominicana   Contract Value 38,922.3 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: PARA SER UTILIZADOS EN EL PANTRY DE LA COMANDANCIA GENERAL, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1523103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,985.00 0.00 5,937.30 0.00 34,000.00 38,922.30         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS DE 1.1 CU INTERIOR CERÁMICA 2 UD 17,000 16,492.5 32,985.00 0.00 18 5,937.30 0.00 34,000.00 38,922.30 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_13/2/2023_9_30 p.m..Pdf Download EG1677855861304gHWuu.pdf EG1677855861304gHWuu.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 38,922.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 38,922.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 38,922.30  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677855861304gHWuu 1 38,922.30  DOP Vencido Link