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.586852   Contract reference ARD-2021-00549   Contract description: ADQUISICIÓN DE QUEPIS MILITARES   Type of Contract Goods   Contract Start: 20/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2022 00:00:00 ((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-01-ComprasMenores   Request Reference ARD-DAF-CM-2021-0146   Request Title ADQUISICIÓN DE QUEPIS MILITARES   Description ADQUISICIÓN DE QUEPIS MILITARES   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE QUEPIS MILITARES_EXT   Type of Contract GoodsDominicana   Contract Value 949,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 00:00:00 ((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 OFICIALES DE LA ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1257396 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 804,600.00 0.00 144,828.00 0.00 918,000.00 949,428.00         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 53102503 - Sombreros 2.3.2.3.01 QUEPIS PARA OFICIALES SUBALTERNO CON SU DOS FORROS 27 UD 17,000 14,900 402,300.00 0.00 18 72,414.00 0.00 459,000.00 474,714.00         2 53102503 - Sombreros 2.3.2.3.01 QUEPIS PARA GUARDIAMARINA CON SU DOS FORROS 27 UD 17,000 14,900 402,300.00 0.00 18 72,414.00 0.00 459,000.00 474,714.00 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_14/12/2021_8_26 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificado de disponibilidad de cuota para comprometer.pdf Certificado de disponibilidad de cuota para comprometer.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 949,428.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 949,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 949,428.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639519609602dHxya 1 949,428.00  DOP Vencido Certificado de disponibilidad de cuota para comprometer.pdf