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.549813   Contract reference ARD-2021-00294   Contract description: ADQUISICIÓN DE CERTIFICADOS Y POLO BORDADOS   Type of Contract Goods   Contract Start: 24/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0178   Request Title ADQUISICIÓN DE CERTIFICADOS Y POLO BORDADOS   Description ADQUISICIÓN DE CERTIFICADOS Y POLO BORDADOS   Business Operation COMANDO NAVAL DE EDUCACIÓN Y ENTRENAMIENTO   Reply Reference ADQUISICIÓN DE CERTIFICADOS Y POLO BORDADOS_EXT   Type of Contract GoodsDominicana   Contract Value 22,608.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2021 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 SER UTLIZADOS EN LA GRADUACION DEL PERSONAL GRUMETES Y EN LA 9NA PROMOCION DEL CURSO BASICO DE INFANTERIA DE MARINA, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1187501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,160.00 0.00 3,448.80 0.00 17,920.00 22,608.80         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 49101705 - Certificados 2.3.9.9.01 POLO BORDADO 5 UD 700 750 3,750.00 0.00 18 675.00 0.00 3,500.00 4,425.00         2 49101705 - Certificados 2.3.9.9.01 CERTIFICADOS EN CARTONITE 115 UD 70 134 15,410.00 0.00 18 2,773.80 0.00 14,420.00 18,183.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2021_12_38 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 22,608.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 22,608.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA ADQUISICIÓN DE CERTIFICADOS Y POLO BORDADOS 22,608.80  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0178 1 30,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf