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.698215   Contract reference ARD-2022-00591   Contract description: ADQUISICIÓN DE TINTA DE CINTA, PARA SER UTILIZADA EN EL BUQUE ESCUELA BE-01, ARD.   Type of Contract Goods   Contract Start: 20/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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-2022-0389   Request Title ADQUISICIÓN DE TINTA DE CINTA, PARA SER UTILIZADA EN EL BUQUE ESCUELA BE-01, ARD.   Description ADQUISICIÓN DE TINTA DE CINTA, PARA SER UTILIZADA EN EL BUQUE ESCUELA BE-01, ARD.   Business Operation BUQUE "ALM. JUAN BAUTISTA CAMBIASO" ARD.   Reply Reference ADQUISICIÓN DE TINTA DE CINTA, PARA SER UTILIZADA   Type of Contract GoodsDominicana   Contract Value 16,107 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 17:00:00 ((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 UTILIZADA EN EL BUQUE ESCUELA BE-01, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1457857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,650.00 0.00 2,457.00 0.00 14,534.24 16,107.00         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 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA DE CINTA 7 UD 2,076.32 1,950 13,650.00 0.00 18 2,457.00 0.00 14,534.24 16,107.00 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_8/11/2022_9_05 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 16,107.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,107.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 16,107.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669402300021WdM4R 1 16,107.00  DOP Vencido Link