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.858564
Contract reference
ARD-2024-00146
Contract description:
ADQUISICIÓN DE PLANTAS ELECTRICAS PARA SER UTILIZADAS EN LAS LANCHAS AUXILIAR “BEATA” LA-8, “CABO VIGIA” LA-2 Y PUESTO EL CURRO, ARD.
Type of Contract
Goods
Contract Start:
05/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2024 08:00:00
((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-2024-0071
Request Title
ADQUISICIÓN DE PLANTAS ELECTRICAS PARA SER UTILIZADAS EN LAS LANCHAS AUXILIAR “BEATA” LA-8, “CABO VIGIA” LA-2 Y PUESTO EL CURRO, ARD.
Description
ADQUISICIÓN DE PLANTAS ELECTRICAS PARA SER UTILIZADAS EN LAS LANCHAS AUXILIAR “BEATA” LA-8, “CABO VIGIA” LA-2 Y PUESTO EL CURRO, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE PLANTAS ELECTRICAS PARA SER UTILIZA
Type of Contract
GoodsDominicana
Contract Value
257,712 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 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 LANCHAS AUXILIAR “BEATA” LA-8, “CABO VIGIA” LA-2 Y PUESTO EL CURRO, ARD.
Catalogue Items
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1
DO1.PCCNTR.1833731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,400.00
0.00
39,312.00
0.00
229,400.00
257,712.00
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
60104907 - Generadores po
(...)
60104907 - Generadores portátiles
2.6.5.6.01
PLANTAS ELECTRICA DE 5.1 KILO 60HZ, GASOIL, SEMI SILENCIOSA
2
UD
77,200
74,200
148,400.00
0.00
18
26,712.00
0.00
154,400.00
175,112.00
2
60104907 - Generadores po
(...)
60104907 - Generadores portátiles
2.6.5.6.01
PLANTA DE 5 KW 565006/56500ELPG C/ ARRANCADOR (NO SILENCIOSA)
1
UD
75,000
70,000
70,000.00
0.00
18
12,600.00
0.00
75,000.00
82,600.00
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_21/5/2024_7_20 p.m..Pdf
Download
FACTURA PLANTA.pdf
FACTURA PLANTA.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
257,712.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
257,712.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
257,712.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717439558143IO3BH
1
257,712.00
DOP
Vencido
Link