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.811476   Contract reference ARD-2023-00400   Contract description: DQUISICIÓN DE ESCULTURA DE CRISTO CRUCIFICADO, PARA SER COLOCADO EN LA BASE NAVAL¨BOCA CHICA, ARMADA DE REPUBLICA DOMINICANA.   Type of Contract Goods   Contract Start: 19/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2023-0140   Request Title ADQUISICIÓN DE ESCULTURA DE CRISTO CRUCIFICADO, PARA SER COLOCADO EN LA BASE NAVAL¨BOCA CHICA, ARMADA DE REPUBLICA DOMINICANA.   Description ADQUISICIÓN DE ESCULTURA DE CRISTO CRUCIFICADO, PARA SER COLOCADO EN LA BASE NAVAL¨BOCA CHICA, ARMADA DE REPÚBLICA DOMINICANA.   Business Operation BASE NAVAL BOCA CHICA   Reply Reference ADQUISICIÓN DE ESCULTURA DE CRISTO CRUCIFICADO_EXT   Type of Contract GoodsDominicana   Contract Value 427,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((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 COLOCADO EN LA BASE NAVAL¨BOCA CHICA, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1736234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 362,000.00 0.00 65,160.00 0.00 415,000.00 427,160.00         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 60121002 - Esculturas 2.6.9.5.02 ESCULTURA DE CRISTO CRUSIFICADO SEGÚN DISEÑO….. 1 UD 415,000 362,000 362,000.00 0.00 18 65,160.00 0.00 415,000.00 427,160.00 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_15/12/2023_10_52 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download EG1702682718194pUPEj.pdf EG1702682718194pUPEj.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 427,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 427,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICION DEADQUISICIÓN DE ESCULTURA DE CRISTO CRUCIFICADO 427,160.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702682718194pUPEj 1 427,160.00  DOP Vencido Link