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.733832   Contract reference ARD-2023-00142   Contract description: ADQUISICIÓN DE BOLSAS SERIGRAFIADAS, PARA SER UTILIZADA EN ESTA INSTITUCION, ARD.   Type of Contract Goods   Contract Start: 03/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2023 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-2023-0050   Request Title ADQUISICIÓN DE BOLSAS SERIGRAFIADAS, PARA SER UTILIZADA EN ESTA INSTITUCION, ARD.   Description ADQUISICIÓN DE BOLSAS SERIGRAFIADAS, PARA SER UTILIZADA EN ESTA INSTITUCION, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference BOLSAS SERIGRAFIADAS_EXT   Type of Contract GoodsDominicana   Contract Value 424,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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 UTILIZADA EN ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1552832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,000.00 0.00 64,800.00 0.00 1,350,000.00 424,800.00         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 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 BOLSAS 7¨X9¨X4 500 UD 500 120 60,000.00 0.00 18 10,800.00 0.00 250,000.00 70,800.00         2 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 BOLSAS 12¨X12¨X4 1,000 UD 500 140 140,000.00 0.00 18 25,200.00 0.00 500,000.00 165,200.00         3 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 BOLSAS 16¨X11.5¨X5.5 1,000 UD 600 160 160,000.00 0.00 18 28,800.00 0.00 600,000.00 188,800.00 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_31/3/2023_5_07 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download EG1680292902741ZGnQp.pdf EG1680292902741ZGnQp.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 424,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 424,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE BOLSAS SERIGRAFIADAS 424,800.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680292902741ZGnQp 1 424,800.00  DOP Vencido Link