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.652418   Contract reference ARD-2022-00374   Contract description: ADQUISICIÓN DE BANDERAS Y ALFOMBRAS   Type of Contract Goods   Contract Start: 18/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0256   Request Title ADQUISICIÓN DE BANDERAS Y ALFOMBRAS   Description ADQUISICIÓN DE BANDERAS Y ALFOMBRAS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE BANDERAS Y ALFOMBRAS_EXT   Type of Contract GoodsDominicana   Contract Value 172,977.45 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 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN LAS UNIDADES NAVALES 301 Y 112 DE ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1356128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,591.06 0.00 26,386.39 0.00 154,671.00 172,977.45         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Martinica 4x6 2 UD 4,000 3,850 7,700.00 0.00 18 1,386.00 0.00 8,000.00 9,086.00         2 30161701 - Alfombrado 2.3.2.2.01 Yardas cuadradas de alfombra en rollo de transito y medio 127.54 UD 1,150 1,089 138,891.06 0.00 18 25,000.39 0.00 146,671.00 163,891.45 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_9/6/2022_6_55 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 172,977.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 172,977.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 172,977.45  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658956727348hPKAR 1 172,977.45  DOP Vencido Cuota a comprometer.pdf