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.545477   Contract reference ARD-2021-00273   Contract description: ADQUISICION DE LIBROS RECORD PARA OFICIALES   Type of Contract Goods   Contract Start: 05/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2021 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2021-0167   Request Title ADQUISICION DE LIBROS RECORD PARA OFICIALES   Description ADQUISICION DE LIBROS RECORD PARA OFICIALES   Business Operation División de Personal y Orden (M-1)   Reply Reference ADQUISICION DE LIBROS RECORD PARA OFICIALES_EXT   Type of Contract GoodsDominicana   Contract Value 113,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2021 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 DIVISION DE PERSONAL Y ORDEN (M-1), ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1178134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,500.00 0.00 17,370.00 0.00 95,000.00 113,870.00         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 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 LIBROS RECORD PARA OFICIALES 1,000 UD 95 96.5 96,500.00 0.00 18 17,370.00 0.00 95,000.00 113,870.00 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_5/8/2021_7_48 p.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 113,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 113,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA ADQUISICION DE LIBROS RECORD PARA OFICIALES 113,870.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0167 1 120,000.00  DOP Vencido Certificacion de apropiacion de fondo.pdf 2022 ARD-UC-CD-2021-0167 1 120,000.00  DOP Vencido Certificacion de apropiacion de fondo (4).pdf