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.629121   Contract reference ARD-2022-00363   Contract description: ADQUISICIÓN DE SOUVENIRS   Type of Contract Goods   Contract Start: 07/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2022 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-2022-0247   Request Title ADQUISICIÓN DE SOUVENIRS   Description ADQUISICIÓN DE SOUVENIRS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE SOUVENIRS_EXT   Type of Contract GoodsDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2022 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL BUQUE ESCUELA BE-01, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1354538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 101,250.00 106,200.00         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 46171515 - Cadenas de lla(...)46171515 - Cadenas de llaves o estuches de llaves 2.3.9.9.04 Llaveros con el distintivo de unidad 75 UD 675 600 45,000.00 0.00 18 8,100.00 0.00 50,625.00 53,100.00         2 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 Tazas con el distintivo de la unidad 75 RESMA 675 600 45,000.00 0.00 18 8,100.00 0.00 50,625.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de existencia de fondos.pdf Certificado de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2022_8_43 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 106,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 53,100.00  DOP ---- View 2.3.9.5.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 106,200.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0247 1 110,000.00  DOP Vencido Certificado de existencia de fondos.pdf