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.759534   Contract reference ARD-2023-00239   Contract description: ADQUISICIÓN DE MANGUERAS CONTRA INCENDIOS PARA SER UTILIZADA EN EL BUSQUE ESCUELA “ALM. JUAN BAUTISTA CAMBIASO”, ARD.   Type of Contract Goods   Contract Start: 21/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 17:00:00 ((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-2023-0158   Request Title ADQUISICIÓN DE MANGUERAS CONTRA INCENDIOS PARA SER UTILIZADA EN EL BUSQUE ESCUELA “ALM. JUAN BAUTISTA CAMBIASO”, ARD.   Description ADQUISICIÓN DE MANGUERAS CONTRA INCENDIOS PARA SER UTILIZADA EN EL BUSQUE ESCUELA “ALM. JUAN BAUTISTA CAMBIASO”, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE MANGUERAS CONTRA INCENDIOS PARA SER   Type of Contract GoodsDominicana   Contract Value 178,175.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2023 10:00:00 ((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 EL BUSQUE ESCUELA “ALM. JUAN BAUTISTA CAMBIASO”, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1602852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,996.00 0.00 27,179.28 0.00 173,958.84 178,175.28         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 46191603 - Mangueras o bo(...)46191603 - Mangueras o boquillas para incendios 2.3.9.9.04 MANGUERA CONTRA INCENDIOS DE 2 x 20 MT DJ CON ALUMINUM COUPLING 6 UD 28,993.14 25,166 150,996.00 0.00 18 27,179.28 0.00 173,958.84 178,175.28 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_8_30 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 178,175.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 178,175.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 178,175.28  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689692857697N0lqH 1 178,175.28  DOP Vencido Link