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.494797   Contract reference ARD-2020-00281   Contract description: ADQUISICIÓN DE CINTILLOS PARA QUEPIS Y CHAMBRONES   Type of Contract Goods   Contract Start: 28/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 00:00:00 ((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-01-ComprasMenores   Request Reference ARD-DAF-CM-2020-0083   Request Title ADQUISICIÓN DE CINTILLOS PARA QUEPIS Y CHAMBRONES   Description ADQUISICIÓN DE CINTILLOS PARA QUEPIS Y CHAMBRONES   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE CINTILLOS PARA QUEPIS Y CHAMBRONES_   Type of Contract GoodsDominicana   Contract Value 699,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 16:30:00 ((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 UTILIZADOS EN LOS UNIFORMES MILITARES DE ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1054252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,000.00 0.00 106,740.00 0.00 436,000.00 699,740.00         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 31151902 - Correas de cue(...)31151902 - Correas de cuero 2.3.5.2.01 CINTILLOS DORADOS PARA KEPIS 490 UD 700 950 465,500.00 0.00 18 83,790.00 0.00 343,000.00 549,290.00         2 31151902 - Correas de cue(...)31151902 - Correas de cuero 2.3.5.2.01 CHAMBRONES DE 1 TIRANTE, COLOR NEGRO 15 UD 6,200 8,500 127,500.00 0.00 18 22,950.00 0.00 93,000.00 150,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CERTIFICACION DE FONDOS. CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2020_8_08 p.m..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 436,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.2.01 436,000.00  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 EG1608673598420Vx8h7 1 700,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf