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.521702   Contract reference ARD-2021-00121   Contract description: ADQUISICION DE CUADROS DECORATIVOS Y LAMPARAS ABANICOS CON BLUETOOTH   Type of Contract Goods   Contract Start: 06/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2021 10:00:00 ((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-2021-0085   Request Title ADQUISICION DE CUADROS DECORATIVOS Y LAMPARAS ABANICOS CON BLUETOOTH   Description ADQUISICION DE CUADROS DECORATIVOS Y LAMPARAS ABANICOS CON BLUETOOTH   Business Operation COMANDANTE BASE NAVAL "27 DE FEBRERO", ARD   Reply Reference ADQUISICION DE CUADROS DECORATIVOS Y LAMPARAS ABAN   Type of Contract GoodsDominicana   Contract Value 84,252 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2021 00:00:00 ((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 SALA DE RECEPCION DE LA BASE NAVAL "27 DE FEBRERO", ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1125156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,400.00 0.00 12,852.00 0.00 59,000.00 84,252.00         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 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 LAMPARAS CON ABANICOS CON BLUETOOTH 2 UD 13,000 15,300 30,600.00 0.00 18 5,508.00 0.00 26,000.00 36,108.00         2 60103802 - Afiches o cuad(...)60103802 - Afiches o cuadros de historia 2.3.3.1.01 CUADROS DECORATIVOS 3 UD 11,000 13,600 40,800.00 0.00 18 7,344.00 0.00 33,000.00 48,144.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de apropiacion de fondo.pdf Certificacion de apropiacion de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2021_11_57 a.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 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 26,000.00  DOP ---- View 2.3.3.1.01 33,000.00  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-2021-0085 1 85,000.00  DOP Vencido Certificacion de apropiacion de fondo.pdf