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.703811   Contract reference ARD-2022-00540   Contract description: ADQUISICIÓN DE PRENDAS DE VESTIR E INSIGNIAS   Type of Contract Goods   Contract Start: 05/01/2023 15:00:00 ((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-01-ComprasMenores   Request Reference ARD-DAF-CM-2022-0122   Request Title ADQUISICIÓN DE PRENDAS DE VESTIR E INSIGNIAS   Description ADQUISICIÓN DE PRENDAS DE VESTIR E INSIGNIAS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE PRENDAS DE VESTIR E INSIGNIAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,190,856 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 POR LAS DAMAS Y CABALLEROS GUARDIAMARINAS DE NUEVO INGRESOS A LA ACADEMIA NAVAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1424516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,009,200.00 0.00 181,656.00 0.00 910,000.00 1,190,856.00         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 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 FRANELA COLOR ARENA 400 UD 300 330 132,000.00 0.00 18 23,760.00 0.00 120,000.00 155,760.00         2 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 FRANELA COLOR BLANCO 200 UD 250 300 60,000.00 0.00 18 10,800.00 0.00 50,000.00 70,800.00         3 53102302 - Combinaciones 2.3.2.3.01 LICRA CORTA COLOR NEGRO 400 UD 400 420 168,000.00 0.00 18 30,240.00 0.00 160,000.00 198,240.00         4 53102303 - Calzoncillos 2.3.2.3.01 PANTALONCILLOS COLOR BLANCO 240 UD 150 180 43,200.00 0.00 18 7,776.00 0.00 36,000.00 50,976.00         5 53102304 - Brassieres 2.3.2.3.01 BRASIER DEPORTIVOS COLOR NEGRO 60 UD 750 800 48,000.00 0.00 18 8,640.00 0.00 45,000.00 56,640.00         6 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CORREA NEGRA CON HEBILLA 100 UD 150 200 20,000.00 0.00 18 3,600.00 0.00 15,000.00 23,600.00         7 53102401 - Medias largas 2.3.2.3.01 PARES DE MEDIAS NEGRAS GRUESA 400 UD 80 100 40,000.00 0.00 18 7,200.00 0.00 32,000.00 47,200.00         8 53102509 - Ligas 2.3.2.3.01 PARES DE LIGA GUSANITO 200 UD 80 100 20,000.00 0.00 18 3,600.00 0.00 16,000.00 23,600.00         9 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS NACIONAL PARA CHAMACO 200 UD 80 100 20,000.00 0.00 18 3,600.00 0.00 16,000.00 23,600.00         10 60101401 - Insignias 2.3.9.9.05 DISTINTIVO ACADEMIA NAVAL PARA CHAMACO 200 UD 100 150 30,000.00 0.00 18 5,400.00 0.00 20,000.00 35,400.00         11 60101401 - Insignias 2.3.9.9.05 PARES DE INGNIA PARA CHAMACO (AN) 200 UD 100 150 30,000.00 0.00 18 5,400.00 0.00 20,000.00 35,400.00         12 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 PARES DE BOTAS NEGRAS 100 UD 3,800 3,980 398,000.00 0.00 18 71,640.00 0.00 380,000.00 469,640.00 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_22/9/2022_2_18 p.m..Pdf Download Adjudicacion.Pdf Adjudicacion.Pdf Download APROPIACION DE FONDO.pdf APROPIACION DE FONDO.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 1,190,856.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 626,816.00  DOP ---- View 2.3.2.2.01 23,600.00  DOP ---- View 2.3.9.9.05 70,800.00  DOP ---- View 2.3.2.4.01 469,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 1,190,856.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16632749800039HLNV 1 1,191,500.00  DOP Vencido APROPIACION DE FONDO.pdf