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.746861   Contract reference ARD-2023-00216   Contract description: PARA SER UTILIZADA EN LA DIRECCION DE GENTE DE MAR (DIGMAR) Y LA DIVISIÓN DE PERSONAL Y ORDEN M-1, ARD.   Type of Contract Goods   Contract Start: 12/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2023 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-2023-0136   Request Title ADQUISICION DE MATERIALES PARA CARNETIZACION, PARA SER UTILIZADA EN LA DIRECCION DE GENTE DE MAR (DIGMAR) Y LA DIVISIÓN DE PERSONAL Y ORDEN M-1, ARD.   Description ADQUISICION DE MATERIALES PARA CARNETIZACION, PARA SER UTILIZADA EN LA DIRECCION DE GENTE DE MAR (DIGMAR) Y LA DIVISIÓN DE PERSONAL Y ORDEN M-1, ARD.   Business Operation División de Personal y Orden (M-1)   Reply Reference ADQUISICION DE MATERIALES PARA CARNETIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 220,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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 LA DIRECCION DE GENTE DE MAR (DIGMAR) Y LA DIVISIÓN DE PERSONAL Y ORDEN M-1, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1591450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,000.00 0.00 33,660.00 0.00 199,200.00 220,660.00         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA DATACART CD800 COLOR, 300 IMPRESIONES 9 UD 11,000 10,000 90,000.00 0.00 18 16,200.00 0.00 99,000.00 106,200.00         2 44102002 - Bolsas de lami(...)44102002 - Bolsas de laminadores 2.3.9.2.01 LAMINADO HOLOGRAFICO CD800 9 UD 7,800 8,000 72,000.00 0.00 18 12,960.00 0.00 70,200.00 84,960.00         3 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 CAJA DE PVC DE 500 5 UD 6,000 5,000 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00 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_31/5/2023_9_45 p.m..Pdf Download EG1686149814782ADBi7.pdf EG1686149814782ADBi7.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 220,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 191,160.00  DOP ---- View 2.3.5.5.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 220,660.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686149814782ADBi7 1 220,660.00  DOP Vencido Link