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.759416   Contract reference ARD-2023-00237   Contract description: ADQUISICIÓN SAL EVAPORADA   Type of Contract Goods   Contract Start: 21/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2023 13:00:00 ((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 ARD-UC-CD-2023-0157   Request Title ADQUISICIÓN SAL EVAPORADA, PARA SER UTILIZADA EN LA PLANTA PURIFICADORA DE AGUA DE LA BASE NAVAL “27 DE FEBRERO”, ARD.   Description ADQUISICIÓN SAL EVAPORADA, PARA SER UTILIZADA EN LA PLANTA PURIFICADORA DE AGUA DE LA BASE NAVAL “27 DE FEBRERO”, ARD.   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN SAL EVAPORADA_EXT   Type of Contract GoodsDominicana   Contract Value 63,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2023 11:00:00 ((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 UTILIZADA EN LA PLANTA PURIFICADORA DE AGUA DE LA BASE NAVAL “27 DE FEBRERO”, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1602509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,400.00 0.00 9,612.00 0.00 79,500.00 63,012.00         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 12352302 - Sales metálica(...)12352302 - Sales metálicas inorgánicas 2.3.7.2.99 SAL EVAPORADA PARA ABLANDAR EL AGUA, SACO DE 40 LIBRAS 30 UD 2,650 1,780 53,400.00 0.00 18 9,612.00 0.00 79,500.00 63,012.00 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_20/6/2023_3_28 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.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 63,012.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 63,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LA ADQUISICION DE SAL EVAPORADA 63,012.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689769872761nkJsO 1 63,012.00  DOP Vencido Link