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.612983   Contract reference ARD-2022-00156   Contract description: DQUISICION DE MEDALLAS, PLACAS Y TROFEOS   Type of Contract Goods   Contract Start: 08/04/2022 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2022 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0095   Request Title ADQUISICION DE MEDALLAS, PLACAS Y TROFEOS   Description ADQUISICION DE MEDALLAS, PLACAS Y TROFEOS   Business Operation División de Relaciones Públicas, ARD.   Reply Reference ADQUISICION DE MEDALLAS, PLACAS Y TROFEOS_EXT   Type of Contract GoodsDominicana   Contract Value 169,542.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 14:00:00 ((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 SER ENTREGADO A LOS DIFERENTES GALARDONADOS EN LA DIFERENTES ACTIVIDADES QUE REALIZARA LA INSTITUCION, EN EL MARCO DEL 178 ANIVERSARIO DE LA FUNDACION DE LA ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1323015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,680.00 0.00 25,862.40 0.00 158,240.00 169,542.40         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 49101701 - Medallas 2.3.9.9.05 MEDALLAS DE ORO 2.75 PULGADAS CON CINTA AZUL 43 UD 280 250 10,750.00 0.00 18 1,935.00 0.00 12,040.00 12,685.00         2 49101701 - Medallas 2.3.9.9.05 MEDALLAS DE PLATA 2.75 PULGADAS CON CINTA AZUL 10 UD 280 250 2,500.00 0.00 18 450.00 0.00 2,800.00 2,950.00         3 49101701 - Medallas 2.3.9.9.05 MEDALLAS DE BRONCE 2.75 PULGADAS CON CINTA AZUL 10 UD 280 250 2,500.00 0.00 18 450.00 0.00 2,800.00 2,950.00         4 49101704 - Placas 2.3.9.9.05 PLACA ACRILICA MODELO VELA 9 PULGADAS 11 UD 3,000 2,750 30,250.00 0.00 18 5,445.00 0.00 33,000.00 35,695.00         5 49101704 - Placas 2.3.9.9.05 PLACA ACRILICA MODELO VELA 8 PULGADAS 11 UD 2,850 2,550 28,050.00 0.00 18 5,049.00 0.00 31,350.00 33,099.00         6 49101704 - Placas 2.3.9.9.05 PLACA ACRILICA MODELO VELA 7 PULGADAS 9 UD 2,500 2,250 20,250.00 0.00 18 3,645.00 0.00 22,500.00 23,895.00         7 49101704 - Placas 2.3.9.9.05 PLACA ACRILICA MODELO NUDO 9 PULGADAS 3 UD 3,000 2,750 8,250.00 0.00 18 1,485.00 0.00 9,000.00 9,735.00         8 49101704 - Placas 2.3.9.9.05 PLACA ACRILICA MODELO NUDO 8 PULGADAS 2 UD 2,850 2,550 5,100.00 0.00 18 918.00 0.00 5,700.00 6,018.00         9 49101704 - Placas 2.3.9.9.05 PLACA ACRILICA MODELO NUDO 7 PULGADAS 2 UD 2,500 2,250 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00         10 49101702 - Trofeos 2.3.9.9.05 TROFEOS INDIVIDUALES PARA SOFTBOL 3 UD 1,850 1,700 5,100.00 0.00 18 918.00 0.00 5,550.00 6,018.00         11 49101702 - Trofeos 2.3.9.9.05 COPA 28 PULGADAS CON TAPA Y FIGURA SOFTBOL 1 UD 6,000 5,600 5,600.00 0.00 18 1,008.00 0.00 6,000.00 6,608.00         12 49101702 - Trofeos 2.3.9.9.05 COPA 25 PULGADAS CON TAPA Y FIGURA SOFTBOL 1 UD 5,000 4,530 4,530.00 0.00 18 815.40 0.00 5,000.00 5,345.40         13 49101702 - Trofeos 2.3.9.9.05 COPA 15 PULGADAS PREMIACIONES EQUIPOS 3 UD 2,700 2,500 7,500.00 0.00 18 1,350.00 0.00 8,100.00 8,850.00         14 49101702 - Trofeos 2.3.9.9.05 COPA 13.5 PULGADAS PREMIACIONES EQUIPOS 2 UD 2,500 2,300 4,600.00 0.00 18 828.00 0.00 5,000.00 5,428.00         15 49101702 - Trofeos 2.3.9.9.05 COPA 12 3/8 PULGADAS PREMIACIONES EQUIPOS 2 UD 2,200 2,100 4,200.00 0.00 18 756.00 0.00 4,400.00 4,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/4/2022_4_31 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 169,542.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 169,542.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 169,542.40  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0095 1 170,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf