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.485760   Contract reference ARD-2020-00195   Contract description: ADQUISICIÓN DE MONEDAS EN BRONCE   Type of Contract Goods   Contract Start: 30/11/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 08:20:00 ((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-2020-0053   Request Title ADQUISICIÓN DE MONEDAS EN BRONCE   Description ADQUISICIÓN DE MONEDAS EN BRONCE   Business Operation COMANDANCIA GENERAL, ARD.   Reply Reference ADQUISICIÓN DE MONEDAS EN BRONCE_EXT   Type of Contract GoodsDominicana   Contract Value 335,562.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2020 13:20:00 ((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 DE LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1035325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,375.00 0.00 51,187.50 0.00 187,500.00 335,562.50         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 93151701 - Monedas o acuñ(...)93151701 - Monedas o acuñación 2.3.3.6.01 MONEDAS DE BRONCE BAÑADAS EN NICKEL Y ENAMEL EN ALTO RELIEVE DE DOBLE CARA, HARD ENAMEL EN AMBAS CARAS 50mm HASTA 6 COLORES 125 UD 1,500 2,275 284,375.00 0.00 18 51,187.50 0.00 187,500.00 335,562.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Acta de Adjudicación.pdf Download CERTIFICACION DE FONDOS CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2020_6_54 p.m..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 187,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.6.01 187,500.00  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-2020-0053 1 336,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf