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.703920   Contract reference ARD-2022-00539   Contract description: ADQUISICIÓN DE CHAMACOS ANALOGOS CON SUS GORRAS   Type of Contract Goods   Contract Start: 05/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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-08-ProcesosExcepcion   Request Reference ARD-CCC-PEEX-2022-0017   Request Title ADQUISICIÓN DE CHAMACOS ANALOGOS CON SUS GORRAS   Description ADQUISICIÓN DE CHAMACOS ANALOGOS CON SUS GORRAS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE CHAMACOS ANALOGOS CON SUS GORRAS_EX   Type of Contract GoodsDominicana   Contract Value 684,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2023 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL ENTRENAMIENTO DE LOS ASPIRANTES A GUARDIAMARINAS EN LA ACADEMIA NAVAL "VICEALMIRANTE CESAR A. DE WINDT LAVANDIER", ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1423742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 580,000.00 0.00 104,400.00 0.00 570,000.00 684,400.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 JUEGOS DE CHAMACOS ANALOGO EN TELA RIPSTOP CON SUS GORRAS 200 UD 2,850 2,900 580,000.00 0.00 18 104,400.00 0.00 570,000.00 684,400.00 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_21/9/2022_9_58 p.m..Pdf Download ADJUDICACION.Pdf ADJUDICACION.Pdf Download CERTIFICACION DE APROPIACION DE FONDO... (1).pdf CERTIFICACION DE APROPIACION DE FONDO... (1).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 684,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 684,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 684,400.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-CCC-PEEX-2022-0017 1 684,400.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDO... (1).pdf