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.718215   Contract reference ARD-2023-00083   Contract description: :ADQUISICIÓN DE TANQUE PRECARGADO   Type of Contract Goods   Contract Start: 13/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2023 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-2023-0054   Request Title ADQUISICIÓN DE TANQUE PRECARGADO, PARA SER UTILIZADOS EN LA DISTRIBUCIÓN DE AGUA POTABLE EN LA ACADEMIA NAVAL VICEALMIRANTE CESAR DE WINDT LAVANDIER, ARD.   Description ADQUISICIÓN DE TANQUE PRECARGADO, PARA SER UTILIZADOS EN LA DISTRIBUCIÓN DE AGUA POTABLE EN LA ACADEMIA NAVAL VICEALMIRANTE CESAR DE WINDT LAVANDIER, ARD.   Business Operation Academia Naval, ARD.   Reply Reference ADQUISICIÓN DE TANQUE PRECARGADO, PARA SER UTILIZA   Type of Contract GoodsDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2023 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 LA DISTRIBUCIÓN DE AGUA POTABLE EN LA ACADEMIA NAVAL VICEALMIRANTE CESAR DE WINDT LAVANDIER, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1528648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 18,900.00 0.00 120,000.00 123,900.00         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 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.1.9.01 TANQUE PRECARGADO A 120 GLS 1 UD 120,000 105,000 105,000.00 0.00 18 18,900.00 0.00 120,000.00 123,900.00 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 Servicio_21/2/2023_7_46 p.m..Pdf Download EG1678477052931bQ7rf.pdf EG1678477052931bQ7rf.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 123,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 123,900.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678477052931bQ7rf 1 123,900.00  DOP Vencido Link