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.732582   Contract reference ARD-2023-00176   Contract description: ADQUISICION DE DEFENSA Y DRIZAS   Type of Contract Goods   Contract Start: 29/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2023 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-2023-0115   Request Title ADQUISICION DE DEFENSA Y DRIZAS, PARA SER UTILIZADAS EN LOS VELEROS TERRAL Y BARBARIE DE LA ACADEMIA NAVAL, ARD.   Description ADQUISICION DE DEFENSA Y DRIZAS, PARA SER UTILIZADAS EN LOS VELEROS TERRAL Y BARBARIE DE LA ACADEMIA NAVAL, ARD.   Business Operation Academia Naval, ARD.   Reply Reference ADQUISICION DE DEFENSA Y DRIZAS_EXT   Type of Contract GoodsDominicana   Contract Value 46,940.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2023 17:00:00 ((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 UTILIZADAS EN LOS VELEROS TERRAL Y BARBARIE Catalogue Items   Back To Top     1   DO1.PCCNTR.1568442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,800.00 7,020.00 7,160.40 0.00 52,500.00 46,940.40         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 25111920 - Defensas 2.3.9.8.01 DEFENSA NEGRA 12X34 (HTM-4) 2 UD 16,500 14,300 28,600.00 15 4,290.00 18 4,375.80 0.00 33,000.00 28,685.80         2 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 SOGA 3/8 IN BLANCA DE NYLON 600FT 200 UD 40 37 7,400.00 15 1,110.00 18 1,132.20 0.00 8,000.00 7,422.20         3 31151501 - Cuerda de algo(...)31151501 - Cuerda de algodón 2.3.9.9.01 SOGA 3/8 IN BLANCA DE NYLON 600FT 100 UD 115 108 10,800.00 15 1,620.00 18 1,652.40 0.00 11,500.00 10,832.40 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_25/4/2023_9_17 p.m..Pdf Download EG1682690628178A8Mth.pdf EG1682690628178A8Mth.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 46,940.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 18,254.60  DOP ---- View 2.3.9.8.01 28,685.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LA ADQUISICION DE DEFENSA Y DRIZAS 46,940.40  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682690628178A8Mth 1 46,940.40  DOP Vencido Link