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.538045   Contract reference ARD-2021-00234   Contract description: SERVICIO DE CONFECCIÓN DE FUNDAS DE TELA   Type of Contract Services   Contract Start: 09/07/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2021 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-2021-0056   Request Title SERVICIO DE CONFECCION DE FUNDAS DE TELA   Description SERVICIO DE CONFECCION DE FUNDAS DE TELA   Business Operation Director de Logística (M-4), ARD   Reply Reference SERVICIO DE CONFECCIÓN DE FUNDAS DE TELA_EXT   Type of Contract ServicesDominicana   Contract Value 309,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 17:00:00 ((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: CONFECCIÓN DE FUNDAS DE TELA, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1164109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,500.00 0.00 47,250.00 0.00 195,000.00 309,750.00         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 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.3.2.01 CONFECCION DE FUNDAS DE TELAS 500 UD 390 525 262,500.00 0.00 18 47,250.00 0.00 195,000.00 309,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de Adjudicación.pdf Acta simple de Adjudicación.pdf Download certificacion.pdf certificacion.pdf Download Contract Technical Document Mappings Orden de Servicio_9/7/2021_2_35 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 309,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 309,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LA CONFECCIÓN DE FUNDAS DE TELA 309,750.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-DAF-CM-2021-0056 1 312,000.00  DOP Vencido certificacion.pdf