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.759867   Contract reference ARD-2023-00252   Contract description: ADQUISICIÓN DE REPUESTOS, PARA SER UTILIZADOS EN “PATRULLERO DE ALTURA ALMIRANTE DIDIEZ BURGOS, PA-301, ARD.   Type of Contract Goods   Contract Start: 21/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 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 ARD-UC-CD-2023-0173   Request Title ADQUISICIÓN DE REPUESTOS, PARA SER UTILIZADOS EN “PATRULLERO DE ALTURA ALMIRANTE DIDIEZ BURGOS, PA-301, ARD.   Description ADQUISICIÓN DE REPUESTOS, PARA SER UTILIZADOS EN “PATRULLERO DE ALTURA ALMIRANTE DIDIEZ BURGOS, PA-301, ARD.   Business Operation PATRULLERO DE ALTURA ALMIRANTE DIDIEZ BURGOS   Reply Reference ADQUISICIÓN DE REPUESTOS, PARA SER UTILIZADOS EN “   Type of Contract GoodsDominicana   Contract Value 57,324.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((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 UTILIZADOS EN “PATRULLERO DE ALTURA ALMIRANTE DIDIEZ BURGOS, PA-301, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1618502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,580.00 0.00 8,744.40 0.00 53,000.00 57,324.40         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 26101905 - Bloque de cili(...)26101905 - Bloque de cilindros 2.3.9.8.01 CILINDROS RW 2 UD 17,000 15,000 30,000.00 0.00 18 5,400.00 0.00 34,000.00 35,400.00         2 25173807 - Ejes de cardán 2.3.9.8.01 PUENTE DEL EJE CATERPILAR 1 UD 19,000 18,580 18,580.00 0.00 18 3,344.40 0.00 19,000.00 21,924.40 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_13/7/2023_12_44 p.m..Pdf Download apropiacion .pdf apropiacion .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 57,324.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 57,324.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 57,324.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16896248847635aQHs 1 57,324.40  DOP Vencido Link