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.731505   Contract reference ARD-2023-00163   Contract description: ADQUISICIÓN DE JUNTA DE CULATA   Type of Contract Goods   Contract Start: 25/04/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2023 09:14:00 ((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-2023-0092   Request Title ADQUISICIÓN DE JUEGO JUNTA DE CULATA   Description ADQUISICIÓN DE JUEGO JUNTA DE CULATA   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE JUNTA DE CULATA_EXT   Type of Contract GoodsDominicana   Contract Value 11,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 09:00:00 ((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 USO EN EL VELERO (NUBE DEL MAR), ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1562331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 1,710.00 0.00 10,000.00 11,210.00         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 31181511 - Juntas líquida(...)31181511 - Juntas líquidas 2.3.9.8.01 Juego de junta de culata 1 UD 10,000 9,500 9,500.00 0.00 18 1,710.00 0.00 10,000.00 11,210.00 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_17/4/2023_8_07 p.m..Pdf Download EG1682378163280fhWaz.pdf EG1682378163280fhWaz.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 11,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 11,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO PARA LA AQUISICION DE JUNTA DE CULATA 11,210.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682378163280fhWaz 1 11,210.00  DOP Vencido Link