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.869693   Contract reference ARD-2024-00213   Contract description: ADQUISICIÓN DE CARPAS, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 09/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2024 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2024-0084   Request Title ADQUISICIÓN DE CARPAS, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE CARPAS, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference oferta gym_EXT   Type of Contract GoodsDominicana   Contract Value 962,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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 ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1859715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 815,500.00 0.00 146,790.00 0.00 955,000.00 962,290.00         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 49121503 - Carpas 2.3.9.4.01 CARPA EN LONA RESISTENTE CONNEDIDAS 6X6 MTS CON HIERRO GARBANIZADO 2 UD 285,000 239,750 479,500.00 0.00 18 86,310.00 0.00 570,000.00 565,810.00         2 49121503 - Carpas 2.3.9.4.01 CARPA EN LONA RESISTENTE CONNEDIDAS 4X6 MTS CON HIERRO GARBANIZADO 1 UD 220,000 194,500 194,500.00 0.00 18 35,010.00 0.00 220,000.00 229,510.00         3 49121503 - Carpas 2.3.9.4.01 CARPA EN LONA RESISTENTE CONNEDIDAS 3X3 MTS CON HIERRO GARBANIZADO 1 UD 165,000 141,500 141,500.00 0.00 18 25,470.00 0.00 165,000.00 166,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1720454471768y8OZy.pdf EG1720454471768y8OZy.pdf Download Orden de Compras_5_7_2024_1_31 p.m. (1).pdf Orden de Compras_5_7_2024_1_31 p.m. (1).pdf Download EG1719515094780g8m8h.pdf EG1719515094780g8m8h.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 962,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 962,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 962,290.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720454471768y8OZy 1 962,290.00  DOP Vencido Link