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.493137   Contract reference ARD-2020-00260   Contract description: ADQUISICIÓN DE MATERIALES DE CARNETIZACION   Type of Contract Goods   Contract Start: 22/12/2020 18:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 18:35:00 ((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-2020-0119   Request Title ADQUISICION DE MATERIALES DE CARTETIZACION   Description ADQUISICIÓN DE MATERIALES DE CARTETIZACION   Business Operation División de Personal y Orden (M-1)   Reply Reference ADQUISICIÓN DE MATERIALES DE CARTETIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 138,983.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 18:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 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 USO EN LA DIVISIÓN DE PERSONAL Y ORDEN M-1, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1051170 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,783.00 0.00 21,200.94 0.00 71,300.00 138,983.94         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 52161538 - Aparatos para (...)52161538 - Aparatos para rebobinar video cintas 2.6.2.1.01 RIBBON 53000-003 CINTA CARD SD460 7 UD 5,500 8,625 60,375.00 0.00 18 10,867.50 0.00 38,500.00 71,242.50         2 49101612 - Hologramas 2.6.9.5.02 HOLOGRAMA DATA CARD SD460 8 UD 4,100 7,176 57,408.00 0.00 18 10,333.44 0.00 32,800.00 67,741.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION FONDO.pdf CERTIFICACION FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2020_10_27 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 71,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 38,500.00  DOP ---- View 2.6.9.5.02 32,800.00  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-2020-0119 1 145,000.00  DOP Vencido CERTIFICACION FONDO.pdf