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.560046   Contract reference ARD-2021-00373   Contract description: ADQUISICION DE CARPETAS   Type of Contract Goods   Contract Start: 29/09/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 11:20:00 ((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-2021-0219   Request Title ADQUISICION DE CARPETAS   Description ADQUISICION DE CARPETAS   Business Operation División de Relaciones Públicas, ARD.   Reply Reference ADQUISICION DE CARPETAS -_EXT   Type of Contract GoodsDominicana   Contract Value 59,826 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 11:20:00 ((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 SER UTILIZADAS EN LAS CEREMONIAS DE MARINO MERITORIO Y GRADUACIONES REALIZADA POR ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1207317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,700.00 0.00 0.00 9,126.00 39,250.00 59,826.00         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS 11X17 AZULES, IMPRESAS EN PAN DE ORO 50 UD 420 580 29,000.00 0.00 0.00 18 5,220.00 21,000.00 34,220.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETAS 12X9 AZULES, IMPRESAS EN PAN DE ORO 50 UD 365 434 21,700.00 0.00 0.00 18 3,906.00 18,250.00 25,606.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRESUPUSTARIA.pdf CERTIFICACION PRESUPUSTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2021_3_14 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 59,826.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 59,826.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA SER PAGADO POR LA ADQUISICION DE CARPETAS 59,826.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0219 1 60,000.00  DOP Vencido CERTIFICACION PRESUPUSTARIA.pdf 2022 ARD-UC-CD-2021-0219 1 60,000.00  DOP Vencido CERTIFICACION PRESUPUSTARIA.pdf