1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.692799
Contract reference
ARD-2022-00595
Contract description:
ADQUISICIÓN DE INSIGNIAS Y ACCESORIOS MILITAR, PARA SER UTILIZADOS POR LOS GUARDIAMARINAS Y ASPIRANTES DE LA ACADEMIA NAVAL VICEALMIRANTE CESAR A. DE WINDT LAVANDIER, ARD.
Type of Contract
Goods
Contract Start:
12/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2022-0150
Request Title
ADQUISICIÓN DE INSIGNIAS Y ACCESORIOS MILITAR, PARA SER UTILIZADOS POR LOS GUARDIAMARINAS Y ASPIRANTES DE LA ACADEMIA NAVAL VICEALMIRANTE CESAR A. DE WINDT LAVANDIER, ARD.
Description
ADQUISICIÓN DE INSIGNIAS Y ACCESORIOS MILITAR
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE INSIGNIAS Y ACCESORIOS MILITAR_EXT
Type of Contract
GoodsDominicana
Contract Value
457,368 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2022 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 LOS GUARDIAMARINAS Y ASPIRANTES DE LA ACADEMIA NAVAL VICEALMIRANTE CESAR A. DE WINDT LAVANDIER, ARD.
Catalogue Items
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1
DO1.PCCNTR.1459554 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
387,600.00
0.00
69,768.00
0.00
427,674.48
457,368.00
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
60101401 - Insignias
2.3.9.9.05
PARES DE ESCUDITOS ARD PARTA TRAJES
75
UD
1,003
950
71,250.00
0.00
18
12,825.00
0.00
75,225.00
84,075.00
2
60101401 - Insignias
2.3.9.9.05
ANCLAS PARA KEPIS DE GUARDIAMARINAS
75
UD
1,003
900
67,500.00
0.00
18
12,150.00
0.00
75,225.00
79,650.00
3
60101401 - Insignias
2.3.9.9.05
PARES DE INSIGNIAS RD
75
UD
761.1
750
56,250.00
0.00
18
10,125.00
0.00
57,082.50
66,375.00
4
60101401 - Insignias
2.3.9.9.05
PARES DE INSIGNIAS AN
75
UD
879.1
820
61,500.00
0.00
18
11,070.00
0.00
65,932.50
72,570.00
5
31151902 - Correas de cue
(...)
31151902 - Correas de cuero
2.3.5.2.01
CINTILLOS DORADOS PARA KEPIS
138
UD
1,117.46
950
131,100.00
0.00
18
23,598.00
0.00
154,209.48
154,698.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/11/2022_6_15 p.m..Pdf
Download
EG1670613386400kr8xJ.pdf
EG1670613386400kr8xJ.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
457,368.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
302,670.00
DOP
----
View
2.3.5.2.01
154,698.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
457,368.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670613386400kr8xJ
1
457,368.00
DOP
Vencido
Link