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.646549   Contract reference ARD-2022-00474   Contract description: CONFECCION DE PRENDAS DE VESTIR   Type of Contract Goods   Contract Start: 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 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-2022-0317   Request Title ADQUISICIÓN DE PRENDAS DE VESTIR   Description ADQUISICIÓN DE PRENDAS DE VESTIR   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE PRENDAS DE VESTIR_EXT   Type of Contract GoodsDominicana   Contract Value 104,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 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: ADQUISICIÓN DE PRENDAS DE VESTIR, PARA SER UTILIZADA POR EL PERSONAL DE PROTOCOLO DE ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1385830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,500.00 0.00 15,930.00 0.00 83,400.00 104,430.00         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 53101904 - Trajes para mu(...)53101904 - Trajes para mujer 2.3.2.3.01 CONJUNTO EJECUTIVOS, NEGRO, PARA DAMAS, ALTA COSTURA, CASHMERE ESPAÑOL SUPER 120 6 UD 8,300 8,500 51,000.00 0.00 18 9,180.00 0.00 49,800.00 60,180.00         2 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALON PARA DAMAS, NEGROS, ALTA COSTURA, CASHMERE ESPAÑOL SUPER 120 6 UD 1,600 1,850 11,100.00 0.00 18 1,998.00 0.00 9,600.00 13,098.00         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 BLUSAS CAMISERAS PARA DAMAS, ALGODÓN FRANCES 12 UD 2,000 2,200 26,400.00 0.00 18 4,752.00 0.00 24,000.00 31,152.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACIO.pdf APROPIACIO.pdf Download Contract Technical Document Mappings Orden de Servicio_26/7/2022_7_46 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER NERIS.pdf CERTIFICADO DE CUOTA A COMPROMETER NERIS.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 104,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 104,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRA EL PAGO DEL SERVICIO DE CONFECCION DE PRENDAS DE VESTIR 104,430.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659014797597fPdSe 1 104,430.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER NERIS.pdf (View History)