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.620875   Contract reference ARD-2022-00155   Contract description: ADQUISICION DE PRENDAS DE VESTIR (TSHIRT).   Type of Contract Goods   Contract Start: 10/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0041   Request Title ADQUISICION DE PRENDAS DE VESTIR (TSHIRT).   Description ADQUISICION DE PRENDAS DE VESTIR (TSHIRT).   Business Operation División de Relaciones Públicas, ARD.   Reply Reference OFERTA - González & Lima, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 596,254 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2022 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA UEO DE LOS MIEMBROS DE ESTA INSTITUCION, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1322801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,300.00 0.00 90,954.00 0.00 543,000.00 596,254.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 TSHIRT MANGAS CORTAS DRYFIT BLANCOS CON LOGO SUBLIMADO 360 UD 490 450 162,000.00 0.00 18 29,160.00 0.00 176,400.00 191,160.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 TSHIRT MANGAS LARGAS DRYFIT BLANCOS CON LOGO SUBLIMADO 134 UD 650 600 80,400.00 0.00 18 14,472.00 0.00 87,100.00 94,872.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 TSHIRT MANGAS LARGAS DRYFIT AZULES CON LOGO SUBLIMADO 150 UD 650 600 90,000.00 0.00 18 16,200.00 0.00 97,500.00 106,200.00         4 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 POLOSHIRT AZULES CON LOGO SUBLIMADO 100% ALGODÓN 260 UD 700 665 172,900.00 0.00 18 31,122.00 0.00 182,000.00 204,022.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2022_4_27 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 596,254.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 596,254.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 596,254.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-DAF-CM-2022-0041 1 597,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf