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.731878
Contract reference
ARD-2023-00145
Contract description:
ADQUISICIÓN DE ESTUFAS INDUSTRIAL, PARA SER INSTALADA EN EL GUARDACOSTA ¨CENTAURUS¨GC-111, ARD.
Type of Contract
Goods
Contract Start:
26/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2023 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-02-ComprasDebajoUmbral
Request Reference
ARD-UC-CD-2023-0080
Request Title
ADQUISICIÓN DE ESTUFAS INDUSTRIAL, PARA SER INSTALADA EN EL GUARDACOSTA ¨CENTAURUS¨GC-111, ARD.
Description
ADQUISICIÓN DE ESTUFAS INDUSTRIAL, PARA SER INSTALADA EN EL GUARDACOSTA ¨CENTAURUS¨GC-111, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE ESTUFAS INDUSTRIAL, PARA SER INSTAL
Type of Contract
GoodsDominicana
Contract Value
226,158.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2023 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 13:00:00
((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 ESTUFAS INDUSTRIAL, PARA SER INSTALADA EN EL GUARDACOSTA ¨CENTAURUS¨GC-111, ARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1553913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,660.00
0.00
34,498.80
0.00
202,000.00
226,158.80
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
23181703 - Maquinaria par
(...)
23181703 - Maquinaria para cocinar
2.6.5.2.01
ESTUFA DE INDUCCION SARKASSIG
1
UD
115,000
109,060
109,060.00
0.00
18
19,630.80
0.00
115,000.00
128,690.80
2
23181703 - Maquinaria par
(...)
23181703 - Maquinaria para cocinar
2.6.5.2.01
ESTUFA VITROCERAMICA NEDDRAGEN
1
UD
87,000
82,600
82,600.00
0.00
18
14,868.00
0.00
87,000.00
97,468.00
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_3/4/2023_3_53 p.m..Pdf
Download
EG16824359242051uik2.pdf
EG16824359242051uik2.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
226,158.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
226,158.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
para el pago de la ADQUISICIÓN DE ESTUFAS INDUSTRIAL, PARA SER INSTALADA EN EL GUARDACOSTA ¨CENTAURUS¨GC-111, ARD.
226,158.80
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16824359242051uik2
1
226,158.80
DOP
Vencido
Link