1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.637742
Contract reference
ARD-2022-00420
Contract description:
SERVICIO DE BORDADOS DE GORRAS CON ESTRELLA
Type of Contract
Services
Contract Start:
30/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2022 15:00:00
((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-2022-0293
Request Title
SERVICIO DE BORDADOS DE GORRAS CON ESTRELLA
Description
SERVICIO DE BORDADOS DE GORRAS CON ESTRELLA
Business Operation
BASE NAVAL "27 DE FEBRERO", ARD,
Reply Reference
SERVICIO DE BORDADOS DE GORRAS CON ESTRELLA_EXT
Type of Contract
ServicesDominicana
Contract Value
57,318.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2022 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 15:00:00
((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:
SERVICIO DE BORDADOS DE ESTRELLAS A 99 GORRAS CON VISERAS DE OFICIALES ALMIRANTES, LAS CUALES SERAN UTILIZADAS EN EL BUSQUE ESCUELA BUQUE ESCUELA “ALM. JUAN BAUTISTA CAMBIASO” BE-01, ARD.
Catalogue Items
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1
DO1.PCCNTR.1368151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,575.00
0.00
8,743.50
0.00
43,480.00
57,318.50
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
Gorra de 1 estrella
54
UD
420
475
25,650.00
0.00
18
4,617.00
0.00
22,680.00
30,267.00
2
53102516 - Gorras
2.3.2.3.01
Gorra de 2 estrella
25
UD
435
485
12,125.00
0.00
18
2,182.50
0.00
10,875.00
14,307.50
3
53102516 - Gorras
2.3.2.3.01
Gorra de 3 estrella
10
UD
445
495
4,950.00
0.00
18
891.00
0.00
4,450.00
5,841.00
4
53102516 - Gorras
2.3.2.3.01
Gorra de 4 estrella
5
UD
545
575
2,875.00
0.00
18
517.50
0.00
2,725.00
3,392.50
5
53102516 - Gorras
2.3.2.3.01
Gorra de 5 estrella
5
UD
550
595
2,975.00
0.00
18
535.50
0.00
2,750.00
3,510.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiacion de fondos (1).pdf
Apropiacion de fondos (1).pdf
Download
Contract Technical Document Mappings
Orden de Servicio_29/6/2022_7_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,318.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
57,318.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
57,318.50
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARD-UC-CD-2022-0293
1
60,000.00
DOP
Vencido
Apropiacion de fondos (1).pdf