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.509224   Contract reference ARD-2021-00051   Contract description: AQUISICION DE CORTINAS Y NEVERAS PLAYERA   Type of Contract Goods   Contract Start: 17/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2021 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-2021-0037   Request Title AQUISICION DE CORTINAS Y NEVERAS PLAYERA   Description AQUISICION DE CORTINAS Y NEVERAS PLAYERA   Business Operation Director de Logística (M-4), ARD   Reply Reference AQUISICION DE CORTINAS Y NEVERAS PLAYERA_EXT   Type of Contract GoodsDominicana   Contract Value 46,389.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2021 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 UTILIZADO EN ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1097654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,313.00 0.00 7,076.34 0.00 30,600.00 46,389.34         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 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 45X60 4 UD 3,000 3,859 15,436.00 0.00 18 2,778.48 0.00 12,000.00 18,214.48         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA PLAYERA 3 UD 6,200 7,959 23,877.00 0.00 18 4,297.86 0.00 18,600.00 28,174.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION. CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2021_10_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 12,000.00  DOP ---- View 2.6.1.4.01 18,600.00  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-2021-0037 1 48,000.00  DOP Vencido CERTIFICACION.pdf