1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.910263
Contract reference
ARD-2024-00347
Contract description:
ADQUISICION DE CARGADORES, PARA SER UTILIZADOS EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.
Type of Contract
Goods
Contract Start:
05/11/2024 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-2024-0181
Request Title
ADQUISICION DE CARGADORES, PARA SER UTILIZADOS EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.
Description
ADQUISICION DE CARGADORES, PARA SER UTILIZADOS EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICION DE CARGADORES, PARA SER UTILIZADOS EN
Type of Contract
GoodsDominicana
Contract Value
249,999.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2024 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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 UTILIZADOS EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.
Catalogue Items
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1
DO1.PCCNTR.1933466 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,864.00
0.00
38,135.52
0.00
234,000.00
249,999.52
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
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
CARGADORES SMART 40 AMP.
2
UD
117,000
105,932
211,864.00
0.00
18
38,135.52
0.00
234,000.00
249,999.52
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_1/11/2024_8_52 p.m..Pdf
Download
EG1730834052604b7yYA.pdf
EG1730834052604b7yYA.pdf
Download
EG1730491848074VNto8.pdf
EG1730491848074VNto8.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
249,999.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
249,999.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURAS
249,999.52
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730834052604b7yYA
1
249,999.52
DOP
Vencido
Link