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.468555   Contract reference ARD-2020-00105   Contract description: ADQUISICIÓN DE POSTE PARA FILAS CROMADOS   Type of Contract Goods   Contract Start: 24/08/2020 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2020 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2020-0028   Request Title ADQUISICIÓN DE POSTE PARA FILAS CROMADOS   Description ADQUISICIÓN DE POSTE PARA FILAS CROMADOS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE POSTE PARA FILAS CROMADOS_EXT   Type of Contract GoodsDominicana   Contract Value 37,149.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2020 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2020 11:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN LA COMANDANCIA GENERAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.981902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,482.92 0.00 5,666.93 0.00 21,200.00 37,149.85         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 31161816 - Espaciadores y(...)31161816 - Espaciadores y separadores 2.3.6.3.06 POSTE PARA FILAS CROMADOS 38" CINTA 80" AZUL 4 UD 5,300 7,870.73 31,482.92 0.00 18 5,666.93 0.00 21,200.00 37,149.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2020_3_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 21,200.00  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 2020 ARD-UC-CD-2020-0028 1 75,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf