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.925297
Contract reference
ARD-2024-00401
Contract description:
ADQUISICION DE GABINETES Y LAVAMANOS, PARA SER UTILIZADOS EN EL REMOZAMIENTO DE VARIAS AREAS EN LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD.
Type of Contract
Goods
Contract Start:
13/12/2024 15:45:00
((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-2024-0191
Request Title
ADQUISICION DE GABINETES Y LAVAMANOS, PARA SER UTILIZADOS EN EL REMOZAMIENTO DE VARIAS AREAS EN LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD.
Description
ADQUISICION DE GABINETES Y LAVAMANOS, PARA SER UTILIZADOS EN EL REMOZAMIENTO DE VARIAS AREAS EN LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD.
Business Operation
COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS
Reply Reference
ADQUISICION DE GABINETES Y LAVAMANOS, PARA SER UTI
Type of Contract
GoodsDominicana
Contract Value
214,760 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2024 15:45:00
((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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1960809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,000.00
0.00
0.00
32,760.00
205,000.00
214,760.00
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
56101530 - Gabinetes de a
(...)
56101530 - Gabinetes de almacenamiento
2.6.1.1.01
GABINETE AEREO
2
UD
70,000
65,000
130,000.00
0.00
0.00
18
23,400.00
140,000.00
153,400.00
2
56101530 - Gabinetes de a
(...)
56101530 - Gabinetes de almacenamiento
2.6.1.1.01
GABINETE INFERIOR CON GABETA 6 PL
2
UD
25,500
22,500
45,000.00
0.00
0.00
18
8,100.00
51,000.00
53,100.00
3
56122004 - Unidades de ba
(...)
56122004 - Unidades de bases para lavamanos
2.6.2.4.01
LAVAMANOS DE PEDETAL BLANCO
2
UD
7,000
3,500
7,000.00
0.00
0.00
18
1,260.00
14,000.00
8,260.00
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_10/12/2024_2_13 p.m..Pdf
Download
EG1732913287020hmhZ5.pdf
EG1732913287020hmhZ5.pdf
Download
EG1734099873460hCdON.pdf
EG1734099873460hCdON.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
214,760.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
206,500.00
DOP
----
View
2.6.2.4.01
8,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
214,760.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734099873460hCdON
1
214,760.00
DOP
Vencido
Link