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.851876   Contract reference ARD-2024-00110   Contract description: ADQUISICION DE BATERIAS, PARA SER UTILIZADAS EN LAS UNIDADES NAVALES DE ESTA INSTITUCION, ARD   Type of Contract Goods   Contract Start: 14/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2024 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-2024-0041   Request Title ADQUISICION DE BATERIAS, PARA SER UTILIZADAS EN LAS UNIDADES NAVALES DE ESTA INSTITUCION, ARD   Description ADQUISICION DE BATERIAS, PARA SER UTILIZADAS EN LAS UNIDADES NAVALES DE ESTA INSTITUCION, ARD   Business Operation DIVISIÓN DE OPERACIONES NAVALES (M-3), ARD.   Reply Reference OFERTA KYG_EXT   Type of Contract GoodsDominicana   Contract Value 230,218 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 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: PARA SER UTILIZADAS EN LAS UNIDADES NAVALES DE ESTA INSTITUCION, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1814207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,100.00 0.00 35,118.00 0.00 226,000.00 230,218.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIAS G-8D DE 12V 8 UD 17,000 14,700 117,600.00 0.00 18 21,168.00 0.00 136,000.00 138,768.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS G-4D DE 12V 5 UD 18,000 15,500 77,500.00 0.00 18 13,950.00 0.00 90,000.00 91,450.00 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_19/4/2024_1_47 p.m..Pdf Download EG1715027867967tq4Ie.pdf EG1715027867967tq4Ie.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 230,218.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 230,218.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 230,218.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715027867967tq4Ie 1 230,218.00  DOP Vencido Link