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.497731   Contract reference ARD-2020-00170   Contract description: ADQUISICION DE CHAMACHOS DIGITALES CON GORRAS   Type of Contract Goods   Contract Start: 13/01/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2021 14:00:00 ((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-08-ProcesosExcepcion   Request Reference ARD-CCC-PEEX-2020-0005   Request Title ADQUISICION DE CHAMACHOS DIGITALES CON GORRAS   Description ADQUISICION DE CHAMACHOS DIGITALES CON GORRAS   Business Operation Director de Logística (M-4), ARD   Reply Reference OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 3,498,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2021 14:40:00 ((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 MIEMBROS DE ESTA INSTITUCION, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1025659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,965,000.00 0.00 533,700.00 0.00 3,498,700.00 3,498,700.00         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 42131605 - Overoles para (...)42131605 - Overoles para personal médico 2.3.2.3.01 CHAMACHOS DIGITALES CON GORRAS 1,186 UD 2,950 2,500 2,965,000.00 0.00 18 533,700.00 0.00 3,498,700.00 3,498,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2020_10_23 p.m..Pdf Download Contrato chamacos.pdf Contrato chamacos.pdf Download Certificacion DGII.pdf Certificacion DGII.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 3,498,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 3,498,700.00  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 0203.03.001.1107 1 3,498,700.00  DOP Vencido Preventivo.pdf