1. General Information
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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.855387
Contract reference
ARD-2024-00145
Contract description:
ADQUISICIÓN DE ELÉCTRICOS, PARA SER UTILIZADAS EN EL GUARDACOSTA CANOPUS CG-107 Y LAS LANCHAS AUXILIARES “CABO VIGIA” LA-2 Y “BEATA” LA-2, ARD.
Type of Contract
Goods
Contract Start:
24/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2024 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-DAF-CD-2024-0067
Request Title
ADQUISICIÓN DE ELÉCTRICOS, PARA SER UTILIZADAS EN EL GUARDACOSTA CANOPUS CG-107 Y LAS LANCHAS AUXILIARES “CABO VIGIA” LA-2 Y “BEATA” LA-2, ARD.
Description
ADQUISICIÓN DE ELÉCTRICOS, PARA SER UTILIZADAS EN EL GUARDACOSTA CANOPUS CG-107 Y LAS LANCHAS AUXILIARES “CABO VIGIA” LA-2 Y “BEATA” LA-2, ARD.
Business Operation
GUARDACOSTAS CG 107
Reply Reference
ADQUISICIÓN DE ELÉCTRICOS, PARA SER UTILIZADAS EN
Type of Contract
GoodsDominicana
Contract Value
160,912.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
27/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 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:
ADQUISICIÓN DE ELÉCTRICOS, PARA SER UTILIZADAS EN EL GUARDACOSTA CANOPUS CG-107 Y LAS LANCHAS AUXILIARES “CABO VIGIA” LA-2 Y “BEATA” LA-2, ARD.
Catalogue Items
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1
DO1.PCCNTR.1831452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,366.70
0.00
24,546.01
0.00
157,000.00
160,912.71
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
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
ALAMBRE DE GOMA 3/8 PIES
400
UD
150
108.75
43,500.00
0.00
18
7,830.00
0.00
60,000.00
51,330.00
2
39121512 - Interruptores
(...)
39121512 - Interruptores pulsadores
2.3.9.6.01
BOTONERA DE START/ STOP
4
UD
12,500
12,035
48,140.00
0.00
18
8,665.20
0.00
50,000.00
56,805.20
3
39121512 - Interruptores
(...)
39121512 - Interruptores pulsadores
2.3.9.6.01
ARRANCADOR SIZE 0 240 V
2
UD
23,500
22,363.35
44,726.70
0.00
18
8,050.81
0.00
47,000.00
52,777.51
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_16/5/2024_11_07 p.m..Pdf
Download
EG1716571559521HWCkc.pdf
EG1716571559521HWCkc.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
160,912.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
160,912.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
160,912.71
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716571559521HWCkc
1
160,912.71
DOP
Vencido
Link