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.572584   Contract reference ARD-2021-00463   Contract description: ADQUISICIÓN DE INDUMENTARIAS MILITARES   Type of Contract Goods   Contract Start: 12/11/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2022 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2021-0116   Request Title ADQUISICIÓN DE INDUMENTARIAS MILITARES   Description ADQUISICIÓN DE INDUMENTARIAS MILITARES, PARA SER UTILIZADAS POR EL PERSONA DE ESTA INSTITUCIÓN, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE INDUMENTARIAS MILITARES_EXT   Type of Contract GoodsDominicana   Contract Value 788,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 17:00:00 ((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: PARA USO DE LOS MIEMBROS DE ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1232213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 668,300.00 0.00 120,294.00 0.00 745,250.00 788,594.00         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 31151902 - Correas de cue(...)31151902 - Correas de cuero 2.3.5.2.01 CINTILLOS DORADOS PARA QUEPIS 175 UD 1,100 950 166,250.00 0.00 18 29,925.00 0.00 192,500.00 196,175.00         2 53102511 - Badanas 2.3.2.3.01 BALANAS PARA QUEPIS 180 UD 550 690 124,200.00 0.00 18 22,356.00 0.00 99,000.00 146,556.00         3 60101401 - Insignias 2.3.9.9.01 INSIGNIA METALICAS PEQUEÑA DE TENIENTE DE CORBETA (PARES) 55 UD 600 550 30,250.00 0.00 18 5,445.00 0.00 33,000.00 35,695.00         4 60101401 - Insignias 2.3.9.9.01 INSIGNIA METALICAS GRANDES DE TENIENTE DE CORBETA (PARES) 55 UD 600 600 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         5 60101401 - Insignias 2.3.9.9.01 INSIGNIA METELICAS PARA INGRESADOS DE LA ACADEMIA NAVAL 55 UD 850 820 45,100.00 0.00 18 8,118.00 0.00 46,750.00 53,218.00         6 60101401 - Insignias 2.3.9.9.01 ESCUDO ARD PEQUEÑO METALICO (PARES) 55 UD 1,150 950 52,250.00 0.00 18 9,405.00 0.00 63,250.00 61,655.00         7 60101401 - Insignias 2.3.9.9.01 INSIGNIA R. D. METALICA (PARES) 55 UD 1,150 750 41,250.00 0.00 18 7,425.00 0.00 63,250.00 48,675.00         8 60111409 - Botones decora(...)60111409 - Botones decorativos 2.3.9.9.01 JUEGOS DE BOTONADURA ARD. PARA TRAJES 55 UD 2,300 1,700 93,500.00 0.00 18 16,830.00 0.00 126,500.00 110,330.00         9 60101401 - Insignias 2.3.9.9.01 ESCUDO ARD PARA QUEPIS 55 UD 1,600 1,500 82,500.00 0.00 18 14,850.00 0.00 88,000.00 97,350.00 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_8/11/2021_4_41 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2021_4_43 p.m..Pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 788,594.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.2.01 196,175.00  DOP ---- View 2.3.2.3.01 146,556.00  DOP ---- View 2.3.9.9.01 445,863.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 788,594.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16364887743215W0SO 1 788,594.00  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf