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.426906   Contract reference ARD-2020-00034   Contract description: ADQUISICIÓN DE RODILLERAS Y CODERAS TÁCTICAS   Type of Contract Goods   Contract Start: 06/03/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2020 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-2020-0011   Request Title ADQUISICIÓN DE RODILLERAS Y CODERAS TÁCTICAS   Description ADQUISICIÓN DE RODILLERAS Y CODERAS TÁCTICAS   Business Operation ALMACEN DE 2DA CLASE NO GASTABLES   Reply Reference ADQUISICIÓN DE RODILLERAS Y CODERAS TÁCTICAS_EXT   Type of Contract GoodsDominicana   Contract Value 351,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2020 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 EN ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.867158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,000.00 0.00 53,640.00 0.00 280,000.00 351,640.00         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 46181505 - Rodilleras de (...)46181505 - Rodilleras de protección 2.3.9.9.04 RODILLERAS TÁCTICAS (MATERIAL EN PLÁSTICO MOLDURADO: POLIPROPILENO 45% POLYESTER 12% POLIETILENO 9% POLIAMIDA NYLON + 26.8% CAUCHO 7% POLICLORURO DE VINILO 3% LATÓN 2% ALUMINIO 2% ACETATO DE VINILO DE ETILENO 0.2%) 50 UD 2,800 2,980 149,000.00 0.00 18 26,820.00 0.00 140,000.00 175,820.00         2 46181514 - Protectores de(...)46181514 - Protectores de codos 2.3.9.9.04 CODERAS TÁCTICAS (MATERIAL EN PLÁSTICO MOLDURADO: POLIPROPILENO 45% POLYESTER 12% POLIETILENO 9% POLIAMIDA NYLON + 26.8% CAUCHO 7% POLICLORURO DE VINILO 3% LATÓN 2% ALUMINIO 2% ACETATO DE VINILO DE ETILENO 0.2%) 50 UD 2,800 2,980 149,000.00 0.00 18 26,820.00 0.00 140,000.00 175,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Preventivo.pdf Preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2020_9_15 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 280,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 280,000.00  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 2020 EG1582649555147E1axO 1 351,651.80  DOP Vencido Certificación de apropiaciónd e fondo.pdf