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.732112   Contract reference ARD-2023-00151   Contract description: ADQUISICIÓN DE CHAMACOS ANALOGOS   Type of Contract Goods   Contract Start: 27/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 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-08-ProcesosExcepcion   Request Reference ARD-CCC-PEPU-2023-0002   Request Title ADQUISICIÓN DE CHAMACOS ANALOGOS, PARA SER UTILIZADOS POR LOS MIEMBROS DE ESTA INSTITUCION .   Description ADQUISICIÓN DE CHAMACOS ANÁLOGOS, PARA SER UTILIZADOS POR LOS MIEMBROS DE ESTA INSTITUCIÓN.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE CHAMACOS ANALOGOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,026,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 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 UTILIZADOS POR LOS MIEMBROS DE ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1555403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 870,000.00 0.00 156,600.00 0.00 1,020,000.00 1,026,600.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CHAMACOS ANALOGOS EN TELA RISTOP CON SU GORRA 300 UD 3,400 2,900 870,000.00 0.00 18 156,600.00 0.00 1,020,000.00 1,026,600.00 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_5/4/2023_12_23 p.m..Pdf Download EG168244312951821e3T.pdf EG168244312951821e3T.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 1,026,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,026,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE CHAMACOS ANALOGOS 1,026,600.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168244312951821e3T 1 1,026,600.00  DOP Vencido Link