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.622448   Contract reference ARD-2022-00261   Contract description: ADQUISICIÓN DE CABILLOS Y MATERIALES DE TAPICERIA   Type of Contract Goods   Contract Start: 16/05/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 00:00:00 ((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-2022-0166   Request Title ADQUISICIÓN DE CABILLOS Y MATERIALES DE TAPICERIA   Description ADQUISICIÓN DE CABILLOS Y MATERIALES DE TAPICERIA   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE CABILLOS Y MATERIALES DE TAPICERIA_   Type of Contract GoodsDominicana   Contract Value 168,858 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2022 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: ADQUISICIÓN DE CABILLOS Y MATERIALES DE TAPICERIA, PARA SER UTILIZADAS EN ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1342149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,100.00 0.00 25,758.00 0.00 124,500.00 168,858.00         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 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 PIES DE CABILLOS DE NYLON 3/8 P/BOYAS 3,900 UD 30 34.5 134,550.00 0.00 18 24,219.00 0.00 117,000.00 158,769.00         2 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 YARDAS DE HILO DE POLYESTER DE ALTA RESISTENCIA 300/1 YARDA 300 UD 25 28.5 8,550.00 0.00 18 1,539.00 0.00 7,500.00 10,089.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2022_7_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 168,858.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 168,858.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE CABILLOS Y MATERIALES DE TAPICERIA 168,858.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0166 1 170,000.00  DOP Vencido CERTIFICACION.pdf (View History)