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.502662   Contract reference ARD-2021-00021   Contract description: ADQUISICION DE BOLSAS CON LOGOS INSTITUCIONAL   Type of Contract Goods   Contract Start: 12/02/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2021 08:00:00 ((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-2021-0016   Request Title ADQUISICION DE DE BOLSAS CON LOGOS INSTITUCIONAL   Description ADQUISICION DE DE BOLSAS CON LOGOS INSTITUCIONAL   Business Operation División de Relaciones Públicas, ARD.   Reply Reference ADQUISICION DE DE BOLSAS CON LOGOS INSTITUCIONAL   Type of Contract GoodsDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2021 08:00:00 ((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 EN LA ENTREGA DE PRESENTE INSTITUCIONALES DE LA COMANDANCIA GENERAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1079338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 110,000.00 129,800.00         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 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 BOLSAS TAMAÑO PEQUEÑO CON LOGO INSTITUCIONAL 250 UD 185 160 40,000.00 0.00 18 7,200.00 0.00 46,250.00 47,200.00         2 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 BOLSAS TAMAÑO MEDIANO CON LOGO INSTITUCIONAL 250 UD 160 150 37,500.00 0.00 18 6,750.00 0.00 40,000.00 44,250.00         3 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 BOLSAS TAMAÑO GRANDE CON LOGO INSTITUCIONAL 250 UD 95 130 32,500.00 0.00 18 5,850.00 0.00 23,750.00 38,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2021_9_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 110,000.00  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 2021 ARD-UC-CD-2021-0016 1 130,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf