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.772800   Contract reference DGDRAGAS-2023-00087   Contract description: Aquisicion de Repuestos para uso en esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 05/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2023 14:00:00 ((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 DGDRAGAS-UC-CD-2023-0076   Request Title Aquisicion de Repuestos para uso en esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Description Aquisicion de Repuestos para uso en esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub-Direccion Técnica.   Reply Reference OFERTA GRUPO CONAMAR SRL_EXT   Type of Contract GoodsDominicana   Contract Value 107,852 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1651423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,400.00 0.00 16,452.00 0.00 91,400.00 107,852.00         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 40161517 - Filtros de luz 2.3.9.8.01 PANTALLA IZQUERDA 1 UD 14,800 14,800 14,800.00 0.00 18 2,664.00 0.00 14,800.00 17,464.00         2 25174001 - Ventilador 2.3.9.8.01 VENTILADOR EN ALUMINIO FUNDIDO P/ MOTOR 3 UD 12,600 12,600 37,800.00 0.00 18 6,804.00 0.00 37,800.00 44,604.00         3 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR BATERTIA DE 200 AMPERES 1 UD 24,900 24,900 24,900.00 0.00 18 4,482.00 0.00 24,900.00 29,382.00         4 40142010 - Mangueras recu(...)40142010 - Mangueras recubiertas de fluoropolímero 2.3.9.8.01 MANGUERA HIDRAULICA 1 SAE-100R2AT 2390 PSI 1 UD 13,900 13,900 13,900.00 0.00 18 2,502.00 0.00 13,900.00 16,402.00 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_5/9/2023_5_08 p.m..Pdf Download ADJUDICACION DGDRAGAS-UC-CD-2023-0076.pdf ADJUDICACION DGDRAGAS-UC-CD-2023-0076.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. DGDRAGAS-UC-CD-2023-0076.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. DGDRAGAS-UC-CD-2023-0076.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,852.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 78,470.00  DOP ---- View 2.3.9.6.01 29,382.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 107,852.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693933658077SAAD3 1 107,852.00  DOP Vencido Link