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.714956   Contract reference ARD-2023-00089   Contract description: DQUISICIÓN DE PANTALLAS MULTIFUNCIONALES, PARA MOTORES FUERA DE BORDA   Type of Contract Goods   Contract Start: 02/03/2023 14:00:00 ((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-2023-0024   Request Title ADQUISICIÓN DE PANTALLAS MULTIFUNCIONALES, PARA MOTORES FUERA DE BORDA, ARD.   Description ADQUISICIÓN DE PANTALLAS MULTIFUNCIONALES, PARA MOTORES FUERA DE BORDA, ARD.   Business Operation COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS   Reply Reference ADQUISICIÓN DE PANTALLAS MULTIFUNCIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 1,623,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 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: ADQUISICIÓN DE PANTALLAS MULTIFUNCIONALES PARA MOTORES FUERA DE BORDA DE LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1529049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,376,000.00 0.00 247,680.00 0.00 1,470,000.00 1,623,680.00         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 PANTALLAS MULTIFUNCIONALES DIGITAL 2 UD 290,000 257,000 514,000.00 0.00 18 92,520.00 0.00 580,000.00 606,520.00         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 PANTALLAS O SISTEMAS DE NAVEGACIÓN ELECTRÓNICA 2 UD 445,000 431,000 862,000.00 0.00 18 155,160.00 0.00 890,000.00 1,017,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_22/2/2023_8_11 p.m..Pdf Download EG1677763778480RFnJZ.pdf EG1677763778480RFnJZ.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 1,623,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,623,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LAADQUISICIÓN DE PANTALLAS MULTIFUNCIONALES 1,623,680.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677763778480RFnJZ 1 1,623,680.00  DOP Vencido Link