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.724397   Contract reference ARD-2023-00107   Contract description: ADQUISICIÓN DE PAPEL DE SEGURIDAD   Type of Contract Goods   Contract Start: 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2023-0059   Request Title ADQUISICIÓN DE PAPEL DE SEGURIDAD   Description ADQUISICIÓN DE PAPEL DE SEGURIDAD   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN DE PAPEL DE SEGURIDAD_EXT   Type of Contract GoodsDominicana   Contract Value 215,586 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2023 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 UTILIZADO PARA LA EMISIÓN DE LOS CERTIFICADOS DE MATRICULAS Y NAVEGABILIDAD DE EMBARCACIONES, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1538127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,700.00 0.00 32,886.00 0.00 205,000.00 215,586.00         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 60101602 - Certificados e(...)60101602 - Certificados en blanco 2.3.3.3.01 CERTIFICADO ROSADO PAPEL MAXIMA SEGURIDAD 8 1/2 X 11, IMRESOS FULL COLOR, NUMERADOS, MILLAR 1 UD 35,000 26,850 26,850.00 0.00 18 4,833.00 0.00 35,000.00 31,683.00         2 60101602 - Certificados e(...)60101602 - Certificados en blanco 2.3.3.3.01 CERTIFICADO AZUL PAPEL MAXIMA SEGURIDAD 8 1/2 X 11, IMPRESOS FULL COLOR, NUMERADOS, MILLAR 6 UD 23,000 21,500 129,000.00 0.00 18 23,220.00 0.00 138,000.00 152,220.00         3 60101602 - Certificados e(...)60101602 - Certificados en blanco 2.3.3.3.01 CERTIFICADO VERDE PAPEL MAXIMA SEGURIDAD 8 1/2 X 11,IMPRESOS FULL COLOR, NUMERADOS, MILLAR 1 UD 32,000 26,850 26,850.00 0.00 18 4,833.00 0.00 32,000.00 31,683.00 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_9/3/2023_4_43 p.m..Pdf Download EG1680192093260hFu95 (1).pdf EG1680192093260hFu95 (1).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 215,586.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 215,586.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 215,586.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680192093260hFu95 1 215,586.00  DOP Vencido Link