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.594936   Contract reference ARD-2022-00020   Contract description: ADQUISICION DE MACHACOS ANALOGO CON SUS GORRAS   Type of Contract Goods   Contract Start: 31/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-08-ProcesosExcepcion   Request Reference ARD-CCC-PEPU-2022-0001   Request Title ADQUISICION DE MACHACOS ANALOGO CON SUS GORRAS   Description ADQUISICION DE MACHACOS ANALOGO CON SUS GORRAS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE MACHACOS ANALOGO CON SUS GORRAS_EXT   Type of Contract GoodsDominicana   Contract Value 684,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2022 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 SER UTILIZADO EN EL ENTRENAMIENTO DE LOS GRUMETES EN LA BASE NAVAL "LAS CALDERAS", ARD., Y BASE NAVAL DE BOCA CHICA, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1285203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 580,000.00 0.00 104,400.00 0.00 570,000.00 684,400.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 JUEGOS DE CHAMACOS ANALOGO EN TELA RIPSTOP CON SUS GORRAS 200 UD 2,850 2,900 580,000.00 0.00 18 104,400.00 0.00 570,000.00 684,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_31/1/2022_12_24 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 684,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 684,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 684,400.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643295314629t7hKHkh 1 900,000.00  DOP Vencido Certificacion de apropiacion de fondo.pdf