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.574591   Contract reference ARD-2021-00489   Contract description: ADQUISICIÓN DE TROFEOS   Type of Contract Goods   Contract Start: 18/11/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2021 15:50:00 ((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-2021-0287   Request Title ADQUISICIÓN DE TROFEOS   Description ADQUISICIÓN DE TROFEOS   Business Operation ALMACEN DE 2DA CLASE NO GASTABLES   Reply Reference ADQUISICIÓN DE TROFEOS_EXT   Type of Contract GoodsDominicana   Contract Value 128,988.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 15:50:00 ((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 ENTREGADO EN LA CEREMONIA DE PREMIACION DE LOS PARTICIPANTES DE LOS JUEGOS INTERACADEMICOS 2021, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1240048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,312.00 0.00 19,676.16 0.00 90,000.00 128,988.16         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 49101702 - Trofeos 2.3.9.9.01 TROFEOS EN MATERIAL ACRILICO 3/4 PULG. DE GROSOR X 12 PULG. DE ALTURA. EN BASEDE 8 X 6.5 Y SUPERFICIE NEGRA DE 1/8 GRABOFEX COLOR PLATA Y GRABADO Y DISEÑO DE IMPRESIÓN GRABADO EN LASER SOBRE ACRILICO 16 UD 5,250 6,332 101,312.00 0.00 18 18,236.16 0.00 84,000.00 119,548.16         2 49101702 - Trofeos 2.3.9.9.01 PLACAS 8 UD 750 1,000 8,000.00 0.00 18 1,440.00 0.00 6,000.00 9,440.00 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_18/11/2021_7_45 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 128,988.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 128,988.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA PAGO POR LA 128,988.16 128,988.16  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0287 1 130,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf