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.735602   Contract reference ASTILLEROS NAVALES-2023-00003   Contract description: ADQUISICION DE MATERIALES PARA CONFECCION DE BUTACAS   Type of Contract Goods   Contract Start: 09/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASTILLEROS NAVALES-UC-CD-2023-0002   Request Title ADQUISICION DE MATERIALES PARA CONFECCION DE BUTACAS   Description ADQUISICION DE MATERIALES PARA CONFECCION DE BUTACAS   Business Operation kits para butacas   Reply Reference ADQUISICION DE MATERIALES PARA CONFECCION DE BUTAC   Type of Contract GoodsDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Real No,2, Los Mameyes 11501 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LOS ASTILLEROS NAVALES DOMINICANOS, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1575823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 76,000.00 82,600.00         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 25172608 - Tableros 2.3.9.8.01 TABLERO INTEC II 100 UD 300 325 32,500.00 0.00 18 5,850.00 0.00 30,000.00 38,350.00         2 56101504 - Asientos 2.6.1.1.01 ASIENTO INTEC II 100 UD 230 250 25,000.00 0.00 18 4,500.00 0.00 23,000.00 29,500.00         3 56101504 - Asientos 2.6.1.1.01 RESPALDOS INTEC II 100 UD 230 125 12,500.00 0.00 18 2,250.00 0.00 23,000.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION DE FONDO.pdf APROPIACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2023_3_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 38,350.00  DOP ---- View 2.6.1.1.01 44,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 82,600.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ASTILLEROS NAVALES-UC-CD-2023-0002 1 562,890.08  DOP Vencido APROPIACION DE FONDO.pdf