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.449818   Contract reference ARD-2020-00073   Contract description: ADQUISICIÓN DE ANILLOS DE GRADUACIÓN   Type of Contract Goods   Contract Start: 17/06/2020 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2020 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-2020-0031   Request Title ADQUISICIÓN DE ANILLOS DE GRADUACIÓN   Description ADQUISICIÓN DE ANILLOS DE GRADUACIÓN   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE ANILLOS DE GRADUACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 600,276.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2020 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 USO DE LOS INTEGRANTES DE LA “V” PROMOCIÓN DEL DIPLOMADO DE ESTADO MAYOR NAVAL (DEMN), DEL AÑO 2006, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.938948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,708.80 0.00 91,567.58 0.00 495,000.00 600,276.38         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 54101603 - Anillos 2.6.9.5.01 ANILLOS EXTRA GRANDE CURSO ESTADO MAYOR NAVAL 2006 10 UD 49,500 50,870.88 508,708.80 0.00 18 91,567.58 0.00 495,000.00 600,276.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Acta de adjudicación - copia (10).pdf Acta de adjudicación - copia (10).pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2020_8_04 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 495,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.01 495,000.00  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 EG1591632497506gN1Ju 1 600,299.98  DOP Vencido Certificación de apropiación de fondo.pdf