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.602685   Contract reference ARD-2022-00035   Contract description: ADQUISICION DE TRAJES MILITARES   Type of Contract Goods   Contract Start: 07/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 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-2022-0006   Request Title ADQUISICION DE TRAJES MILITARES   Description ADQUISICION DE TRAJES MILITARES   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE TRAJES MILITARES_EXT   Type of Contract GoodsDominicana   Contract Value 1,123,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2022 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 USO DE LOS MIEMBROS DE ESTA INSTITUCION, ARMADA DE REPUBLICA DOMINCIANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1290234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 952,000.00 0.00 171,360.00 0.00 1,088,450.00 1,123,360.00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 TRAJE KAKI, EN TELA DE GABARDINA AMARICANA 67 UD 10,350 9,000 603,000.00 0.00 18 108,540.00 0.00 693,450.00 711,540.00         2 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 CONJUNTO DE CAMISA Y PANTALON MANGAS CORTA, COLOR AZUL, CON DISTINTIVOS INSTITUCIONALES INCLUIDOS, EN TELA OXFORD 100 UD 3,950 3,490 349,000.00 0.00 18 62,820.00 0.00 395,000.00 411,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de apertura de ofertas.pdf Acta simple de apertura de ofertas.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2022_6_04 p.m..Pdf Download Certificado de cuota para comprometer.pdf Certificado 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 1,123,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,123,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 1,123,360.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644958598066SAmsu 1 1,123,360.00  DOP Vencido Certificado de cuota para comprometer.pdf (View History)