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.415008   Contract reference ARD-2019-00229   Contract description: ADQUISICIÓN DE CONJUNTOS DE CHALUPAS   Type of Contract Goods   Contract Start: 17/01/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2020 14:00:00 ((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-01-ComprasMenores   Request Reference ARD-DAF-CM-2019-0097   Request Title ADQUISICIÓN DE CONJUNTOS DE CHALUPAS   Description ADQUISICIÓN DE CONJUNTOS DE CHALUPAS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE CONJUNTOS DE CHALUPA_EXT   Type of Contract GoodsDominicana   Contract Value 1,030,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 14:00:00 ((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 LOS MIEMBROS DE ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.827493 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 873,600.00 0.00 157,248.00 0.00 837,200.00 1,030,848.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CONJUNTO DE CHALUPAS COLOR BLANCO EN TELA DE GABARDINA AMERICANA 364 UD 2,300 2,400 873,600.00 0.00 18 157,248.00 0.00 837,200.00 1,030,848.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO.pdf PREVENTIVO.pdf Download NOTIFICACIONDE DE ADJUDICACION.pdf NOTIFICACIONDE DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2019_11_31 p.m..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 837,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 837,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 EG1576876376514IVpvx 1 1,031,277.00  DOP Vencido CERTIFICACION (11).pdf