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.627230   Contract reference ARD-2022-00343   Contract description: ADQUISICIÓN DE BRAZALETES PERSONALIZADOS   Type of Contract Goods   Contract Start: 01/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 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-2022-0232   Request Title ADQUISICIÓN DE BRAZALETES PERSONALIZADOS   Description ADQUISICIÓN DE BRAZALETES PERSONALIZADOS   Business Operation División de Relaciones Públicas, ARD.   Reply Reference ADQUISICIÓN DE BRAZALETES PERSONALIZADOS_EXT   Type of Contract GoodsDominicana   Contract Value 44,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 16:00:00 ((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 LOS INVITADOS A LA ACTIVIDAD CULTURAL “VELAS LATINOAMÉRICA 2022” EN LA FORTALEZA OZAMA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1351447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000.00 0.00 6,840.00 0.00 40,000.00 44,840.00         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 53102508 - Bandas para lo(...)53102508 - Bandas para los brazos 2.3.2.3.01 Brazaletes plásticos ¾ personalizados, color turquesa oscuro 1,000 UD 40 38 38,000.00 0.00 18 6,840.00 0.00 40,000.00 44,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2022_9_27 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 44,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 44,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 44,840.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0232 1 44,840.00  DOP Vencido Certificacion de existencia de fondos.pdf