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.624412
Contract reference
ARD-2022-00306
Contract description:
ADQUISICIÓN DE MEDALLAS
Type of Contract
Goods
Contract Start:
24/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2022 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-2022-0202
Request Title
ADQUISICIÓN DE MEDALLAS
Description
ADQUISICIÓN DE MEDALLAS
Business Operation
División de Relaciones Públicas, ARD.
Reply Reference
ADQUISICIÓN DE MEDALLAS_EXT
Type of Contract
GoodsDominicana
Contract Value
84,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2022 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 SER ENTREGADAS A DIFERENTES OFICIALES EN LA CEREMONIA DE IMPOSICIÓN DE DECORACIÓN Y RECONOCIMIENTO, DENTRO DEL MARCO DE LAS ACTIVIDADES CONMEMORATIVAS AL 147 ANIVERSARIO DE LA FUNDACIÓN DE LA ACA
Catalogue Items
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1
DO1.PCCNTR.1346357 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,000.00
0.00
12,960.00
0.00
78,400.00
84,960.00
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
60101401 - Insignias
2.3.9.9.05
JUEGOS DE MEDALLAS MÉRITO NAVAL 1ERA CATEGORÍA DORADA
4
UD
4,900
4,500
18,000.00
0.00
18
3,240.00
0.00
19,600.00
21,240.00
2
60101401 - Insignias
2.3.9.9.05
JUEGOS DE MEDALLAS MÉRITO NAVAL 2DA. CATEGORÍA PLATEADA
7
UD
4,900
4,500
31,500.00
0.00
18
5,670.00
0.00
34,300.00
37,170.00
3
60101401 - Insignias
2.3.9.9.05
JUEGOS DE MEDALLAS MÉRITO NAVAL 3RA. CATEGORÍA NIQUEL
2
UD
4,900
4,500
9,000.00
0.00
18
1,620.00
0.00
9,800.00
10,620.00
4
60101401 - Insignias
2.3.9.9.05
JUEGO DE MEDALLAS SERVICIO DISTINGUIDO 1era CATEGORIA DORADA
1
UD
4,900
4,500
4,500.00
0.00
18
810.00
0.00
4,900.00
5,310.00
5
60101401 - Insignias
2.3.9.9.05
JUEGO DE MEDALLAS SERVICIO DISTINGUIDO 1era CATEGORIA PLATEADA
2
UD
4,900
4,500
9,000.00
0.00
18
1,620.00
0.00
9,800.00
10,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE APROPIACION DE FONDO.pdf
CERTIFICACION DE APROPIACION DE FONDO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/5/2022_10_18 p.m..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
84,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
84,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
84,960.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARD-UC-CD-2022-0202
1
90,000.00
DOP
Vencido
CERTIFICACION DE APROPIACION DE FONDO.pdf