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.736471   Contract reference ARD-2023-00186   Contract description: ADQUISICIÓN DE DISPENSADORES Y ACEITES   Type of Contract Goods   Contract Start: 11/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2023 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-2023-0106   Request Title ADQUISICIÓN DE DISPENSADORES Y ACEITES   Description ADQUISICIÓN DE DISPENSADORES Y ACEITES   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN DE DISPENSADORES Y ACEITES_EXT   Type of Contract GoodsDominicana   Contract Value 45,011.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2023 17:30:00 ((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 DISPENSADORES Y ACEITES, PARA USO EN LA COMANDACIA GENERAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1574439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,144.96 0.00 6,866.09 0.00 42,100.00 45,011.05         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Dispemsador de aceites esenciales 3 UD 6,800 6,048 18,144.00 0.00 18 3,265.92 0.00 20,400.00 21,409.92         2 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 Aceite esencial brisa 2 UD 4,350 3,923.36 7,846.72 0.00 18 1,412.41 0.00 8,700.00 9,259.13         3 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 Aceite esencial tforse 2 UD 6,500 6,077.12 12,154.24 0.00 18 2,187.76 0.00 13,000.00 14,342.00 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_5/5/2023_8_27 p.m..Pdf Download EG1683579274196gUtnK.pdf EG1683579274196gUtnK.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 45,011.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 21,409.92  DOP ---- View 2.3.7.1.05 23,601.13  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE DISPENSADORES Y ACEITES 45,011.05  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683579274196gUtnK 1 45,011.05  DOP Vencido Link