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.782898   Contract reference ARD-2023-00293   Contract description: ADQUISICIÓN DE CUBRECOLCHONES, PARA USO DE LOS ASPIRANTES A GUARDIAMARINAS EN LA ACADEMIA NAVAL, ARD   Type of Contract Goods   Contract Start: 05/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 08:00:00 ((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-2023-0189   Request Title ADQUISICIÓN DE CUBRECOLCHONES, PARA USO DE LOS ASPIRANTES A GUARDIAMARINAS EN LA ACADEMIA NAVAL, ARD.   Description ADQUISICIÓN DE CUBRECOLCHONES, PARA USO DE LOS ASPIRANTES A GUARDIAMARINAS EN LA ACADEMIA NAVAL, ARD.   Business Operation Academia Naval, ARD.   Reply Reference ADQUISICIÓN DE CUBRECOLCHONES, PARA USO DE LOS ASP   Type of Contract GoodsDominicana   Contract Value 194,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 15:00:00 ((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 USO DE LOS ASPIRANTES A GUARDIAMARINAS EN LA ACADEMIA NAVAL, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1667201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 29,700.00 0.00 172,500.00 194,700.00         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 52121509 - Sábanas 2.3.2.2.01 JUEGO DE CUBRE COLCHON PARA COLCHONES TWIN. 150 UD 1,150 1,100 165,000.00 0.00 18 29,700.00 0.00 172,500.00 194,700.00 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_1/10/2023_5_16 p.m..Pdf Download EG1696352028360H4PXW.pdf EG1696352028360H4PXW.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 194,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 194,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 194,700.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696352028360H4PXW 1 194,700.00  DOP Vencido Link