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.621234   Contract reference ARD-2022-00239   Contract description: DQUISICION DE CARPETAS Y BANNER   Type of Contract Goods   Contract Start: 12/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0152   Request Title ADQUISICION DE CARPETAS Y BANNER   Description ADQUISICION DE CARPETAS Y BANNER   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICION DE CARPETAS Y BANNER_EXT   Type of Contract GoodsDominicana   Contract Value 95,178.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 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: PARA USO EN LA DIVISION DE RELACIONES PUBLICAS (M-5),ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1340038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,660.00 0.00 14,518.80 0.00 78,410.00 95,178.80         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS 11X7 COLOR AZUL IMPRESAS EN PAN DE ORO 50 UD 895 940 47,000.00 0.00 18 8,460.00 0.00 44,750.00 55,460.00         2 60121405 - Marcos ajusta(...)60121405 - Marcos ajustables 2.3.9.9.05 BANNER 8X5 PIES 6 UD 5,610 5,610 33,660.00 0.00 18 6,058.80 0.00 33,660.00 39,718.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION DE FONDO (3).pdf APROPIACION DE FONDO (3).pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2022_10_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,178.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 55,460.00  DOP ---- View 2.3.9.9.05 39,718.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 95,178.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0152 1 98,000.00  DOP Vencido APROPIACION DE FONDO (3).pdf