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.652098   Contract reference ARD-2022-00207   Contract description: ADQUISICIÓN AGENDAS Y BOLÍGRAFOS SERIGRAFIADO   Type of Contract Goods   Contract Start: 17/08/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2022 12:20:00 ((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-2022-0134   Request Title ADQUISICIÓN AGENDAS Y BOLÍGRAFOS SERIGRAFIADO   Description ADQUISICIÓN AGENDAS Y BOLÍGRAFOS SERIGRAFIADO   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN AGENDAS Y BOLÍGRAFOS SERIGRAFIADO_EXT   Type of Contract GoodsDominicana   Contract Value 153,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2022 12:20:00 ((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 A BORDO DEL BUQUE ESCUELA "ALM. JUAN BAUTISTA CAMBIASO", BE-01 ARD., DURANTE SU PARTICIPACIÓN EN EL EVENTO DE VELAS LATINOAMERICA 2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1331623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,800.00 0.00 23,364.00 0.00 128,400.00 153,164.00         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 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS CON EL DISTINTIVO DEL BUSQUE ESCUELA 100 UD 799 803 80,300.00 0.00 18 14,454.00 0.00 79,900.00 94,754.00         2 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 "AGENDAS CON EL DISTINTIVOS DEL BUSQUE ESCUELA " 100 UD 485 495 49,500.00 0.00 18 8,910.00 0.00 48,500.00 58,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certifiacion de apropiacion 01 (1).pdf Certifiacion de apropiacion 01 (1).pdf Download Contract Technical Document Mappings Orden de Compras_26/4/2022_4_16 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 153,164.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 153,164.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 153,164.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652720126563jhB70 1 153,500.00  DOP Vencido Cuota a comprometer.pdf (View History)