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.473364   Contract reference ARD-2020-00121   Contract description: ADQUISICIÓN DE PAPEL DE SEGURIDAD   Type of Contract Goods   Contract Start: 30/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 12:00:00 ((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-2020-0042   Request Title ADQUISICIÓN DE PAPEL DE SEGURIDAD   Description ADQUISICIÓN DE PAPEL DE SEGURIDAD   Business Operation DIRECCIÓN DE CAPITANÍA DE PUERTOS   Reply Reference ADQUISICIÓN DE PAPEL DE SEGURIDAD_EXT   Type of Contract GoodsDominicana   Contract Value 115,545.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2020 15:00:00 ((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 USO EN EL COMANDO NAVAL DE CAPÌTANIAS DE PUERTOS Y AUTORIDAD MARITIMA, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1001107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,920.00 0.00 17,625.60 0.00 76,800.00 115,545.60         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 49101705 - Certificados 2.3.9.9.01 CERTIFICADO ROSADO PAPEL MÁXIMA SEGURIDAD 8 ½ X 11, MILLAR 3 UD 12,800 16,320 48,960.00 0.00 18 8,812.80 0.00 38,400.00 57,772.80         2 49101705 - Certificados 2.3.9.9.01 CERTIFICADO AZUL PAPEL MÁXIMA SEGURIDAD 8 ½ X 11, MILLAR 3 UD 12,800 16,320 48,960.00 0.00 18 8,812.80 0.00 38,400.00 57,772.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/9/2020_2_57 p.m..Pdf Download certificacion presupuestaria (2).pdf certificacion presupuestaria (2).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 115,545.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 115,545.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE PAPEL DE SEGURIDAD 115,545.60  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 ARD-UC-CD-2020-0042 1 116,000.00  DOP Vencido certificacion cuota a comprometer.pdf (View History)