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.567563   Contract reference ARD-2021-00431   Contract description: ADQUISICIÓN DE CORTINAS Y VASOS PLÁSTICOS   Type of Contract Goods   Contract Start: 27/10/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 10:00:00 ((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-2021-0258   Request Title ADQUISICIÓN DE CORTINAS Y VASOS PLÁSTICOS   Description ADQUISICIÓN DE CORTINAS Y VASOS PLÁSTICOS   Business Operation Academia Naval, ARD.   Reply Reference ADQUISICIÓN DE CORTINAS Y VASOS PLÁSTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 58,174 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 10:00:00 ((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 ACADEMIA NAVAL ¨VICEALMIRANTE CÉSAR WINDT LAVANDIER¨, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1225618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,300.00 0.00 8,874.00 0.00 55,700.00 58,174.00         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 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASOS PLASTICOS 300 UD 114 99 29,700.00 0.00 18 5,346.00 0.00 34,200.00 35,046.00         2 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 60X84 BLANCA 2 UD 6,500 5,900 11,800.00 0.00 18 2,124.00 0.00 13,000.00 13,924.00         3 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 84X84 BLANCA 1 UD 8,500 7,800 7,800.00 0.00 18 1,404.00 0.00 8,500.00 9,204.00 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_27/10/2021_1_58 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 58,174.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 35,046.00  DOP ---- View 2.3.2.2.01 23,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 58,174.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0258 1 65,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf 2022 ARD-UC-CD-2021-0258 1 58,147.00  DOP Vencido CERTIFICACION DE FONDOS (3).pdf