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.618320   Contract reference ARD-2022-00213   Contract description: ADQUISICIÓN DE PLACAS   Type of Contract Goods   Contract Start: 28/04/2022 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2022 08:00:00 ((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-2022-0140   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 123,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 08:00:00 ((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.1333639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,800.00 0.00 18,864.00 0.00 102,400.00 123,664.00         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 ACTIVIDAD REGATA CLUB DE OFICIALES ARMADA DOMINICANA FABRICADAS EN ACRILICO TRANSP. DE 1/2" GRABADO EN LASER , CON BASE BISCELADA EN ACRILICOS DE TRANSP 1/2" NEGRO 1/8", CON GRABADO EN LASER SOBRE GRAVOFLEX. 16 UD 6,400 6,550 104,800.00 0.00 18 18,864.00 0.00 102,400.00 123,664.00 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_28/4/2022_8_18 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,664.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 123,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA ELPAGO DE LA ADQUISICIÓN DE PLACAS 123,664.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0140 1 180,000.00  DOP Vencido CERTIFICACION.pdf