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.653590   Contract reference ARD-2021-00324   Contract description: ADQUISICION DE CHAMACHOS CON GORRAS   Type of Contract Goods   Contract Start: 22/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2022 16:00:00 ((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-08-ProcesosExcepcion   Request Reference ARD-CCC-PEEX-2021-0011   Request Title ADQUISICION DE CHAMACHOS CON GORRAS   Description ADQUISICION DE CHAMACHOS CON GORRAS   Business Operation Director de Logística (M-4), ARD   Reply Reference INDUSTRIA MILITAR _EXT   Type of Contract GoodsDominicana   Contract Value 442,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 16:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1193923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,000.00 0.00 67,500.00 0.00 442,500.00 442,500.00         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 42131605 - Overoles para (...)42131605 - Overoles para personal médico 2.3.2.3.01 CHAMACHOS AZUL MARINO CON GORRAS 150 UD 2,950 2,500 375,000.00 0.00 18 67,500.00 0.00 442,500.00 442,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/9/2021_5_08 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download CERTIFICACION DE FONDOS (12).pdf CERTIFICACION DE FONDOS (12).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 442,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 442,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 442,500.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-CCC-PEEX-2021-0011 1 442,500.00  DOP Vencido CERTIFICACION DE FONDOS.pdf 2022 ARD-CCC-PEEX-2021-0011 1 442,500.00  DOP Vencido CERTIFICACION DE FONDOS (12).pdf