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.726782   Contract reference ARD-2023-00141   Contract description: ADQUISICIÓN DE GORRAS CON VISERA   Type of Contract Goods   Contract Start: 06/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2023 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2023-0048   Request Title ADQUISICIÓN DE GORRAS CON VISERA   Description ADQUISICIÓN DE GORRAS CON VISERA   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN DE GORRAS CON VISERA_EXT   Type of Contract GoodsDominicana   Contract Value 1,433,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 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 UTILIZADAS EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1551947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,215,000.00 0.00 218,700.00 0.00 1,345,500.00 1,433,700.00         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 53102516 - Gorras 2.3.2.3.01 GORRA LISA REFORZADA, BORDADA EN FRENTE CON LOGO INSTITUCIONAL 900 UD 1,495 1,350 1,215,000.00 0.00 18 218,700.00 0.00 1,345,500.00 1,433,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación (4) - copia.pdf Acta de Adjudicación (4) - copia.pdf Download Contract Technical Document Mappings Orden de Compras_30/3/2023_9_35 p.m..Pdf Download EG1680294762211FWAJX.pdf EG1680294762211FWAJX.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 1,433,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,433,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 1,433,700.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680294762211FWAJX 1 1,433,700.00  DOP Vencido Link