1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.759866
Contract reference
ARD-2023-00238
Contract description:
ADQUISICION DE VALVULA PROPORCIONAL, PARA SER UTILIZADO EN EL BUQUE ESCUELA "ALM. JUAN BAUTISTA CAMBIAZO" BE-01, ARD.
Type of Contract
Goods
Contract Start:
22/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0156
Request Title
ADQUISICION DE VALVULA PROPORCIONAL
Description
ADQUISICION DE VALVULA PROPORCIONAL, PARA SER UTILIZADO EN EL BUQUE ESCUELA "ALM. JUAN BAUTISTA CAMBIAZO" BE-01, ARD.
Business Operation
BUQUE "ALM. JUAN BAUTISTA CAMBIASO" ARD.
Reply Reference
ADQUISICION DE VALVULA PROPORCIONAL, PARA SER UTIL
Type of Contract
GoodsDominicana
Contract Value
217,346.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2023 12:00:00
((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 UTILIZADO EN EL BUQUE ESCUELA "ALM. JUAN BAUTISTA CAMBIAZO" BE-01, ARD.
Catalogue Items
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1
DO1.PCCNTR.1602225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,191.53
0.00
33,154.48
0.00
184,500.00
217,346.01
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
26101750 - Válvula de est
(...)
26101750 - Válvula de estrangulación
2.3.9.8.01
VALVULA PROPORCIONAL
1
UD
184,500
184,191.53
184,191.53
0.00
18
33,154.48
0.00
184,500.00
217,346.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_20_6_2023_6_46 p.m..pdf
Orden de Compras_20_6_2023_6_46 p.m..pdf
Download
EG1689686372339Tqnu6.pdf
EG1689686372339Tqnu6.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
217,346.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
217,346.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PARA PAGO DE FACTURA
217,346.01
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689686372339Tqnu6
1
217,346.01
DOP
Vencido
Link