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.615988   Contract reference ARD-2022-00193   Contract description: ADQUISICIÓN DE PLACAS   Type of Contract Goods   Contract Start: 22/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0122   Request Title ADQUISICIÓN DE PLACAS   Description ADQUISICIÓN DE PLACAS   Business Operation División de Relaciones Públicas, ARD.   Reply Reference ADQUISICIÓN DE PLACAS_EXT   Type of Contract GoodsDominicana   Contract Value 177,767 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 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: ADQUISICIÓN DE PLACAS, PARA SER UTILIZADAS EN LA DIVISION DE RELACIONES PÚBLICA (M-5), ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1329272 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,650.00 0.00 27,117.00 0.00 144,900.00 177,767.00         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 49101704 - Placas 2.3.9.9.05 PLACAS TIPO TROFEO EN AVRILICO TRANSPARENTE DE 1/2 23 UD 6,300 6,550 150,650.00 0.00 18 27,117.00 0.00 144,900.00 177,767.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion.pdf certificacion.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2022_7_14 p.m..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 177,767.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 177,767.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE PLACAS 177,767.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0122 1 180,000.00  DOP Vencido certificacion.pdf