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.766181   Contract reference APORDOM-2023-00162   Contract description: Adquisición de cuatro (4) Guardabarros para ser Colocadas en el Muelle #5 del Puerto de Puerto Plata.   Type of Contract Goods   Contract Start: 21/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 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-03-ComparacionDePrecios   Request Reference APORDOM-CCC-CP-2023-0004   Request Title Adquisición de cuatro (4) Guardabarros para ser Colocadas en el Muelle #5 del Puerto de Puerto Plata.   Description Adquisición de cuatro (4) Guardabarros para ser Colocadas en el Muelle #5 del Puerto de Puerto Plata.   Business Operation Dirección de Operaciones   Reply Reference Green Amber Assets, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,608,372 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1603528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,905,400.00 0.00 702,972.00 0.00 4,609,200.00 4,608,372.00         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 25111920 - Defensas 2.3.9.8.01 DEFENSA PARA PUERTOS 4 UD 1,152,300 976,350 3,905,400.00 0.00 18 702,972.00 0.00 4,609,200.00 4,608,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer 0004.pdf Cuota Comprometer 0004.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CONTRATO DE GREEN AMBER ASSET.pdf CONTRATO DE GREEN AMBER ASSET.pdf Download Cuota 0004.pdf Cuota 0004.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acto Sobre B Compulsa 0004.pdf Acto Sobre B Compulsa 0004.pdf Download Informe final Evaluacion.pdf Informe final Evaluacion.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 4,608,372.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,608,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2023-00162 4,608,372.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 APORDOM-2023-00162 1 4,608,372.00  DOP Vencido Cuota Comprometer 0004.pdf 2024 2023-0004 1 4,608,372.00  DOP Vencido Cuota Comprometer 0004.pdf