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.410262   Contract reference ARD-2019-00223   Contract description: ADQUISICIÓN DE ROPA INTERIOR   Type of Contract Goods   Contract Start: 27/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2020 00:00:00 ((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-2019-0091   Request Title ADQUISICIÓN DE ROPA INTERIOR   Description ADQUISICIÓN DE ROPA INTERIOR   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE ROPA INTERIOR _EXT   Type of Contract GoodsDominicana   Contract Value 1,030,317 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 10:00:00 ((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.827545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 873,150.00 0.00 157,167.00 0.00 805,500.00 1,030,317.00         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 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 FRANELAS 100% ALGODÓN COLOR BLANCO 500 UD 250 265 132,500.00 0.00 18 23,850.00 0.00 125,000.00 156,350.00         2 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 FRANELAS 100% ALGODÓN COLOR KAKI TIPO MILITAR 730 UD 250 265 193,450.00 0.00 18 34,821.00 0.00 182,500.00 228,271.00         3 53102402 - Calcetines 2.3.2.3.01 PARES DE MEDIAS GRUESA COLOR VERDE OLIVO TIPO MILITAR 860 UD 150 160 137,600.00 0.00 18 24,768.00 0.00 129,000.00 162,368.00         4 53102402 - Calcetines 2.3.2.3.01 PARES DE MEDIAS GRUESA COLOR NEGRO TIPO MILITAR 860 UD 150 160 137,600.00 0.00 18 24,768.00 0.00 129,000.00 162,368.00         5 53102303 - Calzoncillos 2.3.2.3.01 BOXER FEMENINOS 100% ALGODÓN COLOR BLANCO 300 UD 300 340 102,000.00 0.00 18 18,360.00 0.00 90,000.00 120,360.00         6 53102303 - Calzoncillos 2.3.2.3.01 BOXER MASCULINOS 100% ALGODÓN COLOR BLANCO 500 UD 300 340 170,000.00 0.00 18 30,600.00 0.00 150,000.00 200,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de apropiación de fondo.pdf Certificación de apropiación de fondo.pdf Download Acta de adjudicación (8) - copia.pdf Acta de adjudicación (8) - copia.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_5_44 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 805,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 805,500.00  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 EG1576874781398xTy4U 1 1,030,907.00  DOP Vencido CERTIFICACION (9).pdf