1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.714961
Contract reference
ARD-2023-00090
Contract description:
ADQUISICIÓN DE MODULO DE CONTROL
Type of Contract
Goods
Contract Start:
02/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0025
Request Title
ADQUISICIÓN DE MODULO DE CONTROL PARA UTILIZADO EN LA MAQUINA DE PROPULSION DE BABOR DEL GUARDACOSTAS “BETERGEUSE” GC-102, ARD.
Description
ADQUISICIÓN DE MODULO DE CONTROL PARA UTILIZADO EN LA MAQUINA DE PROPULSION DE BABOR DEL GUARDACOSTAS “BETERGEUSE” GC-102, ARD.
Business Operation
GUARDACOSTA “BETELGEUSE” GC-102, ARD
Reply Reference
ADQUISICIÓN DE MODULO DE CONTROL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,640,537.14 Dominican Pesos
Conditions
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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
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 UTILIZADO EN LA MAQUINA DE PROPULSIÓN DE BABOR DEL GUARDACOSTAS “BETERGEUSE” GC-102, ARD.
Catalogue Items
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1
DO1.PCCNTR.1529050 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,390,285.71
0.00
250,251.43
0.00
1,543,000.00
1,640,537.14
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
26131801 - Paneles de con
(...)
26131801 - Paneles de control eléctrico para generadores
2.6.5.6.01
MODULO DE CONTROL PARA MAQUINA DE PROPULSION
1
UD
1,543,000
1,390,285.71
1,390,285.71
0.00
18
250,251.43
0.00
1,543,000.00
1,640,537.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/2/2023_8_18 p.m..Pdf
Download
Acta de Adjudicación -.pdf
Acta de Adjudicación -.pdf
Download
EG1677764986764oP6yD.pdf
EG1677764986764oP6yD.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,640,537.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
1,640,537.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de factura
1,640,537.14
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677764986764oP6yD
1
1,640,537.14
DOP
Vencido
Link