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.811445   Contract reference ARD-2023-00398   Contract description: ADQUISICIÓN DE FILTRO, PARA SER UTILIZADO EN LAS LANCHAS INTERCEPTORAS, ARD.   Type of Contract Goods   Contract Start: 19/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2023-0215   Request Title ADQUISICIÓN DE FILTRO, PARA SER UTILIZADO EN LAS LANCHAS INTERCEPTORAS, ARD.   Description ADQUISICIÓN DE FILTRO, PARA SER UTILIZADO EN LAS LANCHAS INTERCEPTORAS, ARD.   Business Operation COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS   Reply Reference ADQUISICIÓN DE FILTRO, PARA SER UTILIZADO EN LAS L   Type of Contract GoodsDominicana   Contract Value 24,372.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 19:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: ADQUISICIÓN DE FILTRO, PARA SER UTILIZADO EN LAS LANCHAS INTERCEPTORAS, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1735878 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,300.00 3,645.00 3,717.90 0.00 21,600.00 24,372.90         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 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTRO SEPARADORA DE AGUA EN COMBUSTIBLE 9 UD 2,400 2,700 24,300.00 15 3,645.00 18 3,717.90 0.00 21,600.00 24,372.90 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_15/12/2023_10_35 p.m..Pdf Download EG1702681573264TNlqy.pdf EG1702681573264TNlqy.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 24,372.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 24,372.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE FILTRO, PARA SER UTILIZADO EN LAS LANCHAS INTERCEPTORAS, ARD. 24,372.90  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702681573264TNlqy 1 24,372.90  DOP Vencido Link