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.652685   Contract reference ARD-2022-00304   Contract description: ADQUISICION DE GORRAS   Type of Contract Goods   Contract Start: 18/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2022 17:00:00 ((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-01-ComprasMenores   Request Reference ARD-DAF-CM-2022-0074   Request Title ADQUISICION DE GORRAS   Description ADQUISICION DE GORRAS   Business Operation División de Relaciones Públicas, ARD.   Reply Reference Suplidora Ripeca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,227,123.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,039,935.00 0.00 187,188.30 0.00 1,196,800.00 1,227,123.30         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 53102516 - Gorras 2.3.2.3.01 GORRAS BUQUE ESCUELA JUAN BAUTISTA 223 UD 1,100 995 221,885.00 0.00 18 39,939.30 0.00 245,300.00 261,824.30         2 53102516 - Gorras 2.3.2.3.01 GORRAS PA-301, ALMIRANTE DIDIEZ BURGOS- OFICIALES SUPERIORES 410 UD 1,000 890 364,900.00 0.00 18 65,682.00 0.00 410,000.00 430,582.00         3 53102516 - Gorras 2.3.2.3.01 GORRAS PA-301, ALMIRANTE DIDIEZ BURGOS - OFICIALES SUBALTERNOS 570 UD 950 795 453,150.00 0.00 18 81,567.00 0.00 541,500.00 534,717.00 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_23/5/2022_9_30 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 1,227,123.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,227,123.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,227,123.30  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658963095997wPcvf 1 1,227,123.30  DOP Vencido CUOTA A COMPROMETER.pdf