1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.927790
Contract reference
ARD-2024-00457
Contract description:
ADQUISICIÓN DE MATERIALES ELÉCTRICOS, PARA SER UTILIZADAS EN LA ACADEMIA NAVAL, VICEALMIRANTE CESAR A. DE WINDT LAVANDIER, ARD.
Type of Contract
Goods
Contract Start:
18/12/2024 12:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2025 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-2024-0219
Request Title
ADQUISICIÓN DE MATERIALES ELÉCTRICOS, PARA SER UTILIZADAS EN LA ACADEMIA NAVAL, VICEALMIRANTE CESAR A. DE WINDT LAVANDIER, ARD.
Description
ADQUISICIÓN DE MATERIALES ELÉCTRICOS, PARA SER UTILIZADAS EN LA ACADEMIA NAVAL, VICEALMIRANTE CESAR A. DE WINDT LAVANDIER, ARD.
Business Operation
Academia Naval Vicealmirante Cesar A. De Windt Lavandier", ARD
Reply Reference
ADQUISICIÓN DE MATERIALES ELÉCTRICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
258,290.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2024 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 UTILIZADAS EN LA ACADEMIA NAVAL, VICEALMIRANTE CESAR A. DE WINDT LAVANDIER, ARD
Catalogue Items
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1
DO1.PCCNTR.1970710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,890.00
0.00
39,400.20
0.00
233,750.00
258,290.20
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
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
PIES DE CABLE NO. 2/0
700
UD
275
263.2
184,240.00
0.00
18
33,163.20
0.00
192,500.00
217,403.20
2
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
PIES DE CABLE DE NO.6
550
UD
75
63
34,650.00
0.00
18
6,237.00
0.00
41,250.00
40,887.00
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_17/12/2024_10_55 p.m..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
258,290.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
258,290.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
258,290.20
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17344791718103slZY
1
258,290.20
DOP
Vencido
Link