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.683598   Contract reference ARD-2022-00571   Contract description: ADQUISICIÓN DE PRENDAS DE VESTIR   Type of Contract Goods   Contract Start: 17/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2023 13:00:00 ((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-2022-0127   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 406,215 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS POR LOS MIEMBROS DE ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1444915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,250.00 0.00 61,965.00 0.00 415,800.00 406,215.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 FRANELA COLOR BLANCO 135 UD 350 300 40,500.00 0.00 18 7,290.00 0.00 47,250.00 47,790.00         2 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 CHALUPA MILITAR 135 UD 2,350 1,900 256,500.00 0.00 18 46,170.00 0.00 317,250.00 302,670.00         3 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CORREA BLANCA CON HEBILLA 135 UD 380 350 47,250.00 0.00 18 8,505.00 0.00 51,300.00 55,755.00 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_20/10/2022_3_02 p.m..Pdf Download EG1667577129357I1G2O.pdf EG1667577129357I1G2O.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 406,215.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 406,215.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 406,215.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667577129357I1G2O 1 406,215.00  DOP Vencido Link