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.881713   Contract reference ARD-2024-00266   Contract description: ADQUISICIÓN DE CABLE PARA RED, PARA SER UTILIZADO EN LA ESTANCIA INFANTIL VIRGEN DEL AMPARO, ARD.   Type of Contract Goods   Contract Start: 13/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-2024-0134   Request Title ADQUISICIÓN DE CABLE PARA RED, PARA SER UTILIZADO EN LA ESTANCIA INFANTIL VIRGEN DEL AMPARO, ARD.   Description ADQUISICIÓN DE CABLE PARA RED, PARA SER UTILIZADO EN LA ESTANCIA INFANTIL VIRGEN DEL AMPARO, ARD.   Business Operation DIVISIÓN DE COMUNICACIONES NAVALES (M-6), ARD.   Reply Reference ADQUISICIÓN DE CABLE PARA RED, PARA SER UTILIZADO   Type of Contract GoodsDominicana   Contract Value 31,293.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 08:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1880161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,520.00 0.00 4,773.60 0.00 31,000.00 31,293.60         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 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 Cajas de cables utp C6 2 UD 15,500 13,260 26,520.00 0.00 18 4,773.60 0.00 31,000.00 31,293.60 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_8/8/2024_5_50 p.m..Pdf Download EG1723492211651LHotx.pdf EG1723492211651LHotx.pdf Download EG17230674859406AxaY.pdf EG17230674859406AxaY.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 31,293.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 31,293.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA PAGO DE FACTURA 31,293.60  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723492211651LHotx 1 31,293.60  DOP Vencido Link