1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.555299
Contract reference
ARD-2021-00338
Contract description:
ADQUISICIÓN DE CERTIFICADOS Y CARPETAS
Type of Contract
Goods
Contract Start:
10/09/2021 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2021 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0201
Request Title
ADQUISICIÓN DE CERTIFICADOS Y CARPETAS
Description
ADQUISICIÓN DE CERTIFICADOS Y CARPETAS
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE CERTIFICADOS Y CARPETAS_EXT
Type of Contract
GoodsDominicana
Contract Value
20,331.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2021 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2021 10:20:00
((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 LAS DIFERENTES GRADUACIONES Y CURSOS, ARD.
Catalogue Items
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1
DO1.PCCNTR.1197646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,230.00
0.00
3,101.40
0.00
16,075.00
20,331.40
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
60101205 - Tarjetas perfo
(...)
60101205 - Tarjetas perforadas de incentivo
2.3.3.2.01
CERTIFICADO DE INFANTERIA
44
UD
125
134
5,896.00
0.00
18
1,061.28
0.00
5,500.00
6,957.28
2
60101205 - Tarjetas perfo
(...)
60101205 - Tarjetas perforadas de incentivo
2.3.3.2.01
CERTIFICADO DE INFANTERIA
51
UD
125
134
6,834.00
0.00
18
1,230.12
0.00
6,375.00
8,064.12
3
44122003 - Carpetas
2.3.9.2.01
CARPETAS IMPRESAS CON LOGOS DE LA ARMADA
6
UD
700
750
4,500.00
0.00
18
810.00
0.00
4,200.00
5,310.00
Attestation Documents
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Contract Documents
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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_10/9/2021_9_02 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,331.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
15,021.40
DOP
----
View
2.3.9.2.01
5,310.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PARA EL PAGO DE LA ADQUISICIÓN DE CERTIFICADOS Y CARPETAS
20,331.40
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
ARD-UC-CD-2021-0201
1
25,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf