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.480979   Contract reference ARD-2020-00162   Contract description: ADQUISICIÓN DE BOLSOS MILITAR, BANDERITAS Y CAIRELES   Type of Contract Goods   Contract Start: 11/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2021 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-2020-0046   Request Title ADQUISICIÓN DE BOLSOS MILITAR, BANDERITAS Y CAIRELES   Description ADQUISICIÓN DE BOLSOS MILITAR, BANDERITAS Y CAIRELES   Business Operation Academia Naval, ARD.   Reply Reference BEM_EXT   Type of Contract GoodsDominicana   Contract Value 195,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2020 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 LA SEXAGÉSIMA NOVENA (LXIX) PROMOCIÓN DE CABALLEROS GUARDIAMARINAS, EGRESADOS DE LA ACADEMIA NAVAL ¨VICEALMIRANTE CÉSAR WINDT LAVANDIER¨ Y DEMÁS MIEMBROS DE LA ARMADA DE REPÚBLICA DOMINIC Catalogue Items   Back To Top     1   DO1.PCCNTR.1024042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,500.00 0.00 29,790.00 0.00 238,050.00 195,290.00         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 BOLSO MILITAR TROPERO VERDE 59 UD 2,850 1,500 88,500.00 0.00 18 15,930.00 0.00 168,150.00 104,430.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA PARA CHAMACOS 500 UD 90 100 50,000.00 0.00 18 9,000.00 0.00 45,000.00 59,000.00         3 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 CAIRELES DE 2 VUELTAS PARA AYUDANTE DE VICEALMIRANTE 6 UD 4,150 4,500 27,000.00 0.00 18 4,860.00 0.00 24,900.00 31,860.00 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_10/11/2020_10_33 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 238,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 168,150.00  DOP ---- View 2.3.2.2.01 45,000.00  DOP ---- View 2.3.9.9.01 24,900.00  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 EG1604441165299azqIn 1 300,860.00  DOP Vencido Certificación de apropiación de fondo.pdf