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.769060   Contract reference ARD-2023-00268   Contract description: ADQUISICIÓN DE RADIADOR, PARA USO EN LA PLANTA ELECTRICA CUMMINS, AL SERVICIO DE LA COMANDANCIA GENERAL, ARD.   Type of Contract Goods   Contract Start: 24/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2023-0179   Request Title ADQUISICIÓN DE RADIADOR, PARA USO EN LA PLANTA ELECTRICA CUMMINS, AL SERVICIO DE LA COMANDANCIA GENERAL, ARD.   Description ADQUISICIÓN DE RADIADOR, PARA USO EN LA PLANTA ELECTRICA CUMMINS, AL SERVICIO DE LA COMANDANCIA GENERAL, ARD.   Business Operation DIRECCIÓN ADMINISTRATIVA DE LA COMANDANCIA GENERAL, ARD.   Reply Reference ADQUISICIÓN DE RADIADOR, PARA USO EN LA PLANTA ELE   Type of Contract GoodsDominicana   Contract Value 133,458 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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 USO EN LA PLANTA ELECTRICA CUMMINS, AL SERVICIO DE LA COMANDANCIA GENERAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1638958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,100.00 0.00 20,358.00 0.00 133,000.00 133,458.00         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 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 RADIADOR PARA PLANTA ELECTRICA 1 UD 133,000 113,100 113,100.00 0.00 18 20,358.00 0.00 133,000.00 133,458.00 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_15/8/2023_9_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2023_1_40 p.m..Pdf Download EG1692284491278PeORs.pdf EG1692284491278PeORs.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 133,458.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 133,458.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA PAGO DE FACTURA 133,458.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692284491278PeORs 1 133,458.00  DOP Vencido Link