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.724370   Contract reference ARD-2023-00124   Contract description: ADQUISICIÓN DE PURIFICADOR DE AIRE   Type of Contract Goods   Contract Start: 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2023-0068   Request Title ADQUISICIÓN DE PURIFICADOR DE AIRE   Description ADQUISICIÓN DE PURIFICADOR DE AIRE   Business Operation COMANDANCIA GENERAL, ARD.   Reply Reference ADQUISICIÓN DE PURIFICADOR DE AIRE_EXT   Type of Contract GoodsDominicana   Contract Value 65,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((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 UTILIZADO EN LA COMANDANCIA GENERAL, ARMADA DE LA REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1545464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,500.00 0.00 9,990.00 0.00 64,935.00 65,490.00         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 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.2.01 Purificador de aire ax40t3030wm/az 2 UD 32,467.5 27,750 55,500.00 0.00 18 9,990.00 0.00 64,935.00 65,490.00 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 Compras_21/3/2023_7_26 p.m..Pdf Download EG1680184104091Sq6NC.pdf EG1680184104091Sq6NC.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 65,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 65,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 65,490.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680184104091Sq6NC 1 65,490.00  DOP Vencido Link