1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.821707
Contract reference
ARD-2024-00013
Contract description:
ADQUISICIÓN DE MATERIALES TÁCTICOS (CORREAS Y DESLIZADEROS) PARA USO DEL MATERIAL BÉLICO,ARD.
Type of Contract
Goods
Contract Start:
06/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0002
Request Title
ADQUISICIÓN DE MATERIALES TÁCTICOS (CORREAS Y DESLIZADEROS)
Description
ADQUISICIÓN DE MATERIALES TÁCTICOS (CORREAS Y DESLIZADEROS)
Business Operation
INTENDENCIA DEL MATERIAL BÉLICO
Reply Reference
ADQUISICIÓN DE MATERIALES TÁCTICOS (CORREAS Y DESL
Type of Contract
GoodsDominicana
Contract Value
227,558.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 00:00:00
((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 MATERIALES TÁCTICOS (CORREAS Y DESLIZADEROS) PARA USO DEL MATERIAL BÉLICO,ARD.
Catalogue Items
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1
DO1.PCCNTR.1760813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,846.00
0.00
34,712.28
0.00
211,056.00
227,558.28
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
31151903 - Correas de fib
(...)
31151903 - Correas de fibra
2.3.9.9.05
CORREA MOCHILA 25 MM NEGRO 54.68 YD MH 1.87
26
UD
560
465
12,090.00
0.00
18
2,176.20
0.00
14,560.00
14,266.20
3
31151903 - Correas de fib
(...)
31151903 - Correas de fibra
2.3.9.9.05
CORREA MOCHILA 38MM NEGRO 54.68 YD 2.70 MH
136
UD
735
706
96,016.00
0.00
18
17,282.88
0.00
99,960.00
113,298.88
2
53141504 - Hebillas
2.3.2.1.01
DESLIZADOR 38MM ESTANDAR UNIDAD XD 3857 0.12
8,500
UD
10
9
76,500.00
0.00
18
13,770.00
0.00
85,000.00
90,270.00
4
53141504 - Hebillas
2.3.2.1.01
DESLIZADOR 25 MM ESTANDAR 0.009 XD2557
824
UD
14
10
8,240.00
0.00
18
1,483.20
0.00
11,536.00
9,723.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/1/2024_9_14 p.m..Pdf
Download
EG1706899150336dZru8.pdf
EG1706899150336dZru8.pdf
Download
Orden de Compras_26_1_2024_9_14 p.m..Pdf
Orden de Compras_26_1_2024_9_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
227,558.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
99,993.20
DOP
----
View
2.3.9.9.05
127,565.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PARA EL PAGO DE LA ADQUISICIÓN DE MATERIALES TÁCTICOS (CORREAS Y DESLIZADEROS)
227,558.28
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706899150336dZru8
1
227,558.28
DOP
Vencido
Link