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.819156   Contract reference DGDRAGAS-2024-00005   Contract description: Aquisicion de Repuestos para uso en esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 22/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2024 12:00:00 ((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-2024-0006   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 67,614 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2024 13:00:00 ((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.1756507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,300.00 0.00 10,314.00 0.00 57,300.00 67,614.00         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 26111905 - Embrague de ru(...)26111905 - Embrague de rueda libre 2.3.9.8.01 SERVO DE EMBRAGUE 1 UD 39,500 39,500 39,500.00 0.00 18 7,110.00 0.00 39,500.00 46,610.00         2 25111922 - Cabos de amarr(...)25111922 - Cabos de amarre 2.3.9.8.01 PIES DE CABO DE 1/2 200 UD 89 89 17,800.00 0.00 18 3,204.00 0.00 17,800.00 21,004.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. DGDRAGAS-UC-CD-2024-0006.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. DGDRAGAS-UC-CD-2024-0006.pdf Download 06. ACTA DE ADJUDICACION DGDRAGAS-UC-CD-2024-0006.pdf 06. ACTA DE ADJUDICACION DGDRAGAS-UC-CD-2024-0006.pdf Download Contract Technical Document Mappings Orden de Compras_22/1/2024_3_27 p.m..Pdf Download Orden de Compras_22_1_2024_3_27 p.m..Pdf Orden de Compras_22_1_2024_3_27 p.m..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 67,614.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 67,614.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 67,614.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1705936925290SDjrC 1 67,614.00  DOP Vencido Link