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.491414   Contract reference ARD-2020-00243   Contract description: ADQUISICION DE MASCARILLA EN TELA DE ALTA SEGURIDAD   Type of Contract Goods   Contract Start: 17/12/2020 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 15:00:00 ((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-2020-0109   Request Title ADQUISICION DE MASCARILLA EN TELA DE ALTA SEGURIDAD   Description ADQUISICION DE MASCARILLA EN TELA DE ALTA SEGURIDAD   Business Operation ALMACÉN DE SEGUNDA CLASE GASTABLES   Reply Reference ADQUISICION DE MASCARILLA EN TELA DE ALTA SEGURID   Type of Contract GoodsDominicana   Contract Value 85,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADA EN EL PERSONAL QUE PARTICIPARA EN LA PROCESION DE LA VIRGEN NUESTRA SEÑORA DEL AMPARO, LA PATRONA DE LA ARMADA DE LA REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1048061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,050.00 0.00 0.00 0.00 75,000.00 85,050.00         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 11151506 - Fibras de rayó(...)11151506 - Fibras de rayón 2.3.2.1.01 MASCARILLA EN TELA DE ALTA DE SEGURIDAD , CON DISEÑO IMPRESOS EN AMBOS LADOS ,ARMADA DE REPUBLICA DOMINICANA Y EL LOGO INSTITUCIONAL 300 UD 250 283.5 85,050.00 0.00 0.00 0.00 75,000.00 85,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación e apropiación de fondo Certificaciónd e apropiación de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2020_9_09 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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 75,000.00  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-UC-CD-2020-0109 1 85,050.00  DOP Vencido CERTIFICACION.pdf