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.602698   Contract reference ARD-2022-00038   Contract description: ADQUISICIÓN DE PRENDAS DE VESTIR MILITAR   Type of Contract Goods   Contract Start: 07/03/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 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-2022-0009   Request Title ADQUISICION DE PRENDAS DE VESTIR MILITAR   Description ADQUISICION DE PRENDAS DE VESTIR MILITAR   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE PRENDAS DE VESTIR MILITAR_EXT   Type of Contract GoodsDominicana   Contract Value 1,180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2022 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 SER UTILIZADOS POR LOS MIEMBROS DE ESTA INSTITUCIÓN, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1290431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 180,000.00 0.00 900,000.00 1,180,000.00         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 TRAJES COLOR BLANCO PARA SARGENTO MAYOR 100 UD 9,000 10,000 1,000,000.00 0.00 18 180,000.00 0.00 900,000.00 1,180,000.00 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_9/2/2022_7_55 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 1,180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LA ADQUISICION DE PRENDAS DE VESTIR MILITAR 1,180,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644962481789c94VA 1 1,180,000.00  DOP Vencido Certificado de cuota para comprometer.pdf