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.700443   Contract reference ARD-2022-00656   Contract description: ADQUISICION DE UNIFORMES   Type of Contract Goods   Contract Start: 26/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0423   Request Title ADQUISICION DE UNIFORMES   Description ADQUISICION DE UNIFORMES   Business Operation División de Relaciones Públicas, ARD.   Reply Reference ADQUISICION DE UNIFORMES_EXT   Type of Contract GoodsDominicana   Contract Value 180,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 MIEMBROS DE ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1489333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,200.00 0.00 27,576.00 0.00 154,200.00 180,776.00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 CONJUNTO DE CHAQUETA Y PANTALON COLOR NEGRO 8 UD 9,200 8,000 64,000.00 0.00 18 11,520.00 0.00 73,600.00 75,520.00         2 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 CAMISA ARA TOP COLORES VARIOS 24 UD 1,200 1,850 44,400.00 0.00 18 7,992.00 0.00 28,800.00 52,392.00         3 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 CONJUNTO DE CHALUPA Y PANTANON DE GALA COLOR AZUL MARINO 14 UD 3,700 3,200 44,800.00 0.00 18 8,064.00 0.00 51,800.00 52,864.00 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_16/12/2022_11_05 p.m..Pdf Download EG16712325224246yaj9.pdf EG16712325224246yaj9.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 180,776.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 180,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA ADQUISICION DE UNIFORME 180,776.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16712325224246yaj9 1 180,776.00  DOP Vencido Link