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.843406   Contract reference ARD-2024-00089   Contract description: ADQUISICIÓN DE ARMARIOS, PARA USO OFICIAL EN LA DIVISION DE OPERACIONES NAVALES (M-3), ARD.   Type of Contract Goods   Contract Start: 18/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2024 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-DAF-CD-2024-0027   Request Title ADQUISICIÓN DE ARMARIOS, PARA USO OFICIAL EN LA DIVISION DE OPERACIONES NAVALES (M-3), ARD.   Description ADQUISICIÓN DE ARMARIOS, PARA USO OFICIAL EN LA DIVISION DE OPERACIONES NAVALES (M-3), ARD.   Business Operation DIVISION DE OPERACIONES NAVALES (M-3), ARD.   Reply Reference ADQUISICIÓN DE ARMARIOS, PARA USO OFICIAL EN LA DI   Type of Contract GoodsDominicana   Contract Value 63,661 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2024 16:15:00 ((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 ARMARIOS, PARA USO OFICIAL EN LA DIVISION DE OPERACIONES NAVALES (M-3), ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1808634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,950.00 0.00 9,711.00 0.00 59,000.00 63,661.00         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 24112405 - Armarios 2.6.1.1.01 ARMARIOS DE 3 GAVETAS 2 UD 29,500 26,975 53,950.00 0.00 18 9,711.00 0.00 59,000.00 63,661.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2024_7_36 p.m..Pdf Download EG1713382822693a6b8B.pdf EG1713382822693a6b8B.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 63,661.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 63,661.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE ARMARIOS, PARA USO OFICIAL EN LA DIVISION DE OPERACIONES NAVALES (M-3), ARD. 63,661.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713382822693a6b8B 1 63,661.00  DOP Vencido Link