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.802818   Contract reference ARD-2023-00352   Contract description: ADQUISICIÓN DE ABANICOS DE TECHO, PARA SER UTILIZADOS EN LOS CUARTELES DE LA BASE NAVAL “BOCA CHICA”, ARD   Type of Contract Goods   Contract Start: 01/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 08:00:00 ((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-01-ComprasMenores   Request Reference ARD-DAF-CM-2023-0114   Request Title ADQUISICIÓN DE ABANICOS DE TECHO, PARA SER UTILIZADOS EN LOS CUARTELES DE LA BASE NAVAL “BOCA CHICA”, ARD   Description ADQUISICIÓN DE ABANICOS DE TECHO, PARA SER UTILIZADOS EN LOS CUARTELES DE LA BASE NAVAL “BOCA CHICA”, ARD   Business Operation BASE NAVAL BOCA CHICA   Reply Reference ADQUISICIÓN DE ABANICOS DE TECHO, PARA SER UTILIZA   Type of Contract GoodsDominicana   Contract Value 318,246 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Boca Chica OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LOS CUARTELES DE LA BASE NAVAL “BOCA CHICA”, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1713201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,700.00 0.00 48,546.00 0.00 325,500.00 318,246.00         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 40101604 - Ventiladores 2.6.1.4.01 ABANICOS DE TECHO 31 UD 10,500 8,700 269,700.00 0.00 18 48,546.00 0.00 325,500.00 318,246.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 114.pdf CUOTA 114.pdf Download Acta de Adjudicación - copia (2).pdf Acta de Adjudicación - copia (2).pdf Download Orden de Compras_24_11_2023_1_37 p.m..pdf Orden de Compras_24_11_2023_1_37 p.m..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 318,246.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 318,246.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de factura 318,246.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701288802281IWcwi 1 318,246.00  DOP Vencido Link