1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.507558
Contract reference
ARD-2021-00031
Contract description:
ADQUISICION DE CALZADOS
Type of Contract
Goods
Contract Start:
11/03/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
ARD-CCC-CP-2021-0004
Request Title
ADQUISICION DE CALZADOS
Description
ADQUISICION DE CALZADOS
Business Operation
Director de Logística (M-4), ARD
Reply Reference
AAS Calzados
Type of Contract
GoodsDominicana
Contract Value
3,998,666 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2021 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 USO DE LOS MIEMBROS DE LA ARD.
Catalogue Items
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1
DO1.PCCNTR.1086742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,388,700.00
0.00
609,966.00
0.00
3,011,710.00
3,998,666.00
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
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
PARES DE BOTAS NEGRAS PARA HOMBRES TIPO MILITAR
800
UD
2,600
2,950
2,360,000.00
0.00
18
424,800.00
0.00
2,080,000.00
2,784,800.00
2
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
PARES DE BOTAS MILITAR TIPO TACTICA, COLOR CREMA
98
UD
3,895
4,400
431,200.00
0.00
18
77,616.00
0.00
381,710.00
508,816.00
3
46181605 - Zapatos de seg
(...)
46181605 - Zapatos de seguridad
2.3.9.9.04
PARES DE ZAPATOS BLANCOS MASCULINOS TIPO MILITAR
100
UD
2,900
3,125
312,500.00
0.00
18
56,250.00
0.00
290,000.00
368,750.00
4
46181605 - Zapatos de seg
(...)
46181605 - Zapatos de seguridad
2.3.9.9.04
PARES DE ZAPATOS NEGROS MASCULINOS TIPO MILITAR
100
UD
2,600
2,850
285,000.00
0.00
18
51,300.00
0.00
260,000.00
336,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
Notificacion de adjudicacion.pdf
Notificacion de adjudicacion.pdf
Download
Contrato.pdf
Contrato.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,011,710.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
3,011,710.00
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
2021.0203.03.0001.79
1
4,000,000.00
DOP
Vencido
CERTIFICACION PRESUPUESTARIA.pdf