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.585397   Contract reference ARD-2021-00571   Contract description: ADQUISICIÓN DE CHALECOS SALVAVIDAS   Type of Contract Goods   Contract Start: 17/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2022 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-2021-0162   Request Title ADQUISICIÓN DE CHALECOS SALVAVIDAS   Description ADQUISICIÓN DE CHALECOS SALVAVIDAS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE CHALECOS SALVAVIDAS_EXT   Type of Contract GoodsDominicana   Contract Value 870,583.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 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 EN LA PROTECCION DE PERSONAL DE LAS UNIDADES NAVALES, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1258966 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 737,783.00 0.00 132,800.94 0.00 828,750.00 870,583.94         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 46161602 - Salvavidas 2.3.9.9.04 CHALECOS SALVAVIDAS NARANJA CON PITO Y CINTA REFLECTIVA 340 UD 1,950 2,169.95 737,783.00 0.00 18 132,800.94 0.00 828,750.00 870,583.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_7_32 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A 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 870,583.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 870,583.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LA ADQUISICIÓN DE CHALECOS SALVAVIDAS 870,583.94  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639597638024J1MAU 1 870,583.94  DOP Vencido CUOTA A COMPROMETER.pdf 2022 EG1639597638024J1MAU 1 870,583.94  DOP Vencido CUOTA A COMPROMETER (2).pdf