1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.652833
Contract reference
ARD-2022-00235
Contract description:
ADQUISICION PRENDAS DE VESTIR SERIGRAFIADAS
Type of Contract
Goods
Contract Start:
19/08/2022 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0150
Request Title
ADQUISICION PRENDAS DE VESTIR SERIGRAFIADAS
Description
ADQUISICION PRENDAS DE VESTIR SERIGRAFIADAS
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICION PRENDAS DE VESTIR SERIGRAFIADAS_EXT
Type of Contract
GoodsDominicana
Contract Value
66,304.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2022 17:00:00
((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 POR LOS MIEMBROS DE ESTA INSTITUCIÓN, ARD.
Catalogue Items
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1
DO1.PCCNTR.1339242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,190.60
0.00
10,114.31
0.00
59,900.00
66,304.91
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-SHIRT DRY FTI, OJO DE ANGEL SUBLIMINADOS A FULL COLOR, DOS POSICIONES, OJO MANTARRAYAS A NIVEL DE BOLSILLO Y LOGO ANCLA MANGA DERECHA.
32
UD
800
706.8
22,617.60
0.00
18
4,071.17
0.00
25,600.00
26,688.77
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-SHIRT DRY, MANGA LARGA SUBLIMINADOS A FULL COLOR, TRES POSICIONES, LOGO MANTARRAYAS A NIVEL DE BOLSILLO, LOGO ANCLA MANGA DERECHA Y TEXTO (ENTRENADOR) EN LA ESPALDA.
4
UD
950
837
3,348.00
0.00
18
602.64
0.00
3,800.00
3,950.64
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
POLOSHIRT DRY FIT, OJO DE ANGEL SUBLIMADAS A FULL COLOR, DOS POSICIONES, LOGO SCOUT MARINE A NIVEL DE BOLSILLO Y LOGO SCOUT MANGA DERECHA.
25
UD
1,220
1,209
30,225.00
0.00
18
5,440.50
0.00
30,500.00
35,665.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/5/2022_7_44 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,304.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
66,304.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de factura
66,304.91
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1654039172789gaboF
1
66,304.91
DOP
Vencido
cuota a comprometer.pdf