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.925259
Contract reference
ARD-2024-00398
Contract description:
ADQUISICION DE CASCOS PROTECTORES Y GOMAS PARA MOTOCICLETAS PARA USO DE ESTA INSTITUCCION, ARD.
Type of Contract
Goods
Contract Start:
13/12/2024 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 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-2024-0188
Request Title
ADQUISICION DE CASCOS PROTECTORES Y GOMAS PARA MOTOCICLETAS PARA USO DE ESTA INSTITUCCION, ARD.
Description
ADQUISICION DE CASCOS PROTECTORES Y GOMAS PARA MOTOCICLETAS PARA USO DE ESTA INSTITUCCION, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICION DE CASCOS PROTECTORES Y GOMAS PARA MOT
Type of Contract
GoodsDominicana
Contract Value
257,830 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/12/2024 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 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 USO DE ESTA INSTITUCCION, ARMADA DE REPUBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.1960037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,500.00
0.00
39,330.00
0.00
231,250.00
257,830.00
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
46181704 - Cascos de segu
(...)
46181704 - Cascos de seguridad
2.3.9.9.04
CASCO PROTECTOR PARA MOTOCICLISTA
35
UD
6,350
5,500
192,500.00
0.00
18
34,650.00
0.00
222,250.00
227,150.00
1
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMA DELANTERA 120/70 ZR/17 M/C (58W)
1
UD
2,050
12,500
12,500.00
0.00
18
2,250.00
0.00
2,050.00
14,750.00
1
46181502 - Chalecos anti
(...)
46181502 - Chalecos anti balas
2.3.9.9.04
GOMA TRECERA 180/55 ZR/17 M/C (15W)
1
UD
6,950
13,500
13,500.00
0.00
18
2,430.00
0.00
6,950.00
15,930.00
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_9/12/2024_9_28 p.m..Pdf
Download
EG1732895137013T7O1z.pdf
EG1732895137013T7O1z.pdf
Download
EG1733874345820rPnxT.pdf
EG1733874345820rPnxT.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
257,830.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
14,750.00
DOP
----
View
2.3.9.9.04
243,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
257,830.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733874345820rPnxT
1
257,830.00
DOP
Vencido
Link