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.649393   Contract reference ARD-2022-00509   Contract description: ADQUISICION DE PRENDAS DE VESTIR   Type of Contract Goods   Contract Start: 05/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2022 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-2022-0338   Request Title ADQUISICION DE PRENDAS DE VESTIR   Description ADQUISICION DE PRENDAS DE VESTIR   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE PRENDAS DE VESTIR_EXT   Type of Contract GoodsDominicana   Contract Value 173,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS POR LOS MIEMBROS DE ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1395583 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,000.00 0.00 26,460.00 0.00 143,800.00 173,460.00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 TRAJE BLANCO NAVAL EN TELA DE GABARDINA AMERICANA 15 UD 8,800 9,000 135,000.00 0.00 18 24,300.00 0.00 132,000.00 159,300.00         2 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 TRAJE DE GALA EN TELA DE GIORGIO ITALIANO CON CINTA DE BOCA MANGA INCLUIDA 1 UD 11,800 12,000 12,000.00 0.00 18 2,160.00 0.00 11,800.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacionn de fondos.pdf Certificacionn de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2022_9_33 p.m..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 173,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 173,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 173,460.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ADQUISICION DE PRENDAS DE VESTIR 1 173,460.00  DOP Vencido Certificacionn de fondos.pdf