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.652104   Contract reference ARD-2022-00206   Contract description: LA ADQUISICIÓN DE SOUVERNIR   Type of Contract Goods   Contract Start: 17/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2022 11:20:00 ((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-2022-0133   Request Title LA ADQUISICIÓN DE SOUVERNIR   Description LA ADQUISICIÓN DE SOUVERNIR   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN DE SOUVERNIR_EXT   Type of Contract GoodsDominicana   Contract Value 124,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 13:00:00 ((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 ABORDO DEL BUQUE ESCUELA “ALM. JUAN BAUTISTA CAMBIASO”, BE-01 ARD., DURANTE SU PARTICIPACION EN EL EVENTO DE VELAS ATINOAMERICA 2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1332010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,600.00 0.00 19,008.00 0.00 99,800.00 124,608.00         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 46171515 - Cadenas de lla(...)46171515 - Cadenas de llaves o estuches de llaves 2.3.9.9.04 "LLAVEROS CON EL DISTINTIVO DEL BUSQUE ESCUELA " 100 UD 498 503 50,300.00 0.00 18 9,054.00 0.00 49,800.00 59,354.00         2 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 TAZA CON EL DISTINTIVO DEL BUSQUE ESCUELA 100 UD 500 553 55,300.00 0.00 18 9,954.00 0.00 50,000.00 65,254.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de apropiacion de fondo (8).pdf Certificacion de apropiacion de fondo (8).pdf Download Contract Technical Document Mappings Orden de Compras_26/4/2022_4_15 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 59,354.00  DOP ---- View 2.3.9.5.01 65,254.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 124,608.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650919165478sCRtK 1 125,000.00  DOP Vencido Certificacion de apropiacion de fondo (8).pdf