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.483962   Contract reference ARD-2020-00184   Contract description: CONFECCION DE PRENDAS DE VESTIR A TODO COSTO   Type of Contract Services   Contract Start: 24/11/2020 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2021 08:30:00 ((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-2020-0050   Request Title CONFECCION DE PRENDAS DE VESTIR A TODO COSTO   Description CONFECCION DE PRENDAS DE VESTIR A TODO COSTO   Business Operation Academia Naval, ARD.   Reply Reference CONFECCION DE PRENDAS DE VESTIR A TODO COSTO_EXT   Type of Contract ServicesDominicana   Contract Value 172,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2020 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 09:00:00 ((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 UTILIZADAS POR LAS MADRINAS QUE ACOMPAÑARAN A LAS DAMAS Y CABALLEROS GUARDIAMARINAS EN LA CEREMONIA DE GRADUACION DE LA SEXAGESIMA NOVENA (LXIX) PROMOCION DE CABALLEROS GUARDIAMARINAS(CLASE 2 Catalogue Items   Back To Top     1   DO1.PCCNTR.1031260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,800.00 0.00 26,244.00 0.00 121,500.00 172,044.00         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 46181526 - Camisas protec(...)46181526 - Camisas protectoras 2.3.9.9.04 CHACABANAS VESTIDOS, COLOR BLANCO, COMBINADAS EN ALGODÓN ITALIANO 27 UD 4,500 5,400 145,800.00 0.00 18 26,244.00 0.00 121,500.00 172,044.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS. CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicios_23/11/2020_9_22 p.m..Pdf Download Acta de Adjudicación. Acta de Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 121,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 121,500.00  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-DAF-CM-2020-0050 1 173,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf