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.782886   Contract reference ARD-2023-00294   Contract description: ADQUISICIÓN DE ANILLO, PARA USO DEL TENIENTE DE CORBETA BRAYAN ALEXANDER ABREU MONAGAS, ARD.   Type of Contract Goods   Contract Start: 05/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 12:00:00 ((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-2023-0182   Request Title ADQUISICIÓN DE ANILLO, PARA USO DEL TENIENTE DE CORBETA BRAYAN ALEXANDER ABREO MONAGA, ARD.   Description ADQUISICIÓN DE ANILLO, PARA USO DEL TENIENTE DE CORBETA BRAYAN ALEXANDER ABREO MONAGA, ARD.   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN DE ANILLO, PARA USO DEL TENIENTE DE CO   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 08:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1667202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 64,800.00 70,800.00         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 54101503 - Anillos de jo(...)54101503 - Anillos de joyería fina 2.6.9.5.01 ANILLO DE GRADUACION 10 KIL.MOD. L,PIEDRA AZUL ZAFIRO 1 UD 64,800 60,000 60,000.00 0.00 18 10,800.00 0.00 64,800.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_29_9_2023_10_16 p.m..Pdf Orden de Compras_29_9_2023_10_16 p.m..Pdf Download EG1696353440098hYp8o.pdf EG1696353440098hYp8o.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 70,800.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696353440098hYp8o 1 70,800.00  DOP Vencido Link