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.607331   Contract reference ARD-2022-00118   Contract description: ADQUISICIÓN DE MEDALLAS   Type of Contract Goods   Contract Start: 23/03/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2022 16:50:00 ((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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0064   Request Title ADQUISICIÓN DE MEDALLAS   Description ADQUISICIÓN DE MEDALLAS   Business Operation BUQUE "ALM. JUAN BAUTISTA CAMBIASO" ARD.   Reply Reference ADQUISICIÓN DE MEDALLAS_EXT   Type of Contract GoodsDominicana   Contract Value 134,412.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2022 16:50:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN EL BUSQUE ESCUELA "ALMIRANTE JUAN BAUTISTA CAMBIASO BE-01, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1312756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,412.50 0.00 0.00 0.00 115,400.00 134,412.50         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 93151701 - Monedas o acuñ(...)93151701 - Monedas o acuñación 2.3.3.6.01 MONEDAS DE BRONCE BAÑADAS EN NICKEL Y ENAMEL EN ALTO RELIEVE DE DOBLE CARA, FARD ENAMEL EN AMBAS CARAS DE 50MM. HASTA 6 COLORES.(DISEÑOS BUSQUE ESCUELA "ALM. JUAN BAUTISTA CAMBIASO (BE-01, ARD.) INCLUYEB CAJA DE GAMUZA CON IMPRESIÓN DE LOGO) 50 UD 1,980 2,343.25 117,162.50 0.00 0.00 0.00 99,000.00 117,162.50         2 93151701 - Monedas o acuñ(...)93151701 - Monedas o acuñación 2.3.3.6.01 TROQUEL MONEDA BUQUE ESCUELA 1 UD 16,400 17,250 17,250.00 0.00 0.00 0.00 16,400.00 17,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION MINO.pdf CERTIFICACION MINO.pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2022_8_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,412.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.6.01 134,412.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 134,412.50  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0064 1 140,000.00  DOP Vencido CERTIFICACION MINO.pdf