1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.868742
Contract reference
ARD-2024-00183
Contract description:
ADQUISICIÓN DE MONEDAS INSTITUCIONALES, PARA SER ENTREGADAS A LA VISITAS PROTOCOLARES QUE VISITAN LA COMANDANCIA GENERAL, ARD.
Type of Contract
Goods
Contract Start:
04/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-DAF-CD-2024-0091
Request Title
ADQUISICION DE MONEDAS INSTITUCIONALES, PARA SER ENTREGADAS A LA VISITAS PROTOCOLARES QUE VISITAN LA COMANDANCIA GENERAL, ARD.
Description
ADQUISICIÓN DE MONEDAS INSTITUCIONALES, PARA SER ENTREGADAS A LA VISITAS PROTOCOLARES QUE VISITAN LA COMANDANCIA GENERAL, ARD.
Business Operation
COMANDANCIA GENERAL, ARD.
Reply Reference
ADQUISICION DE MONEDAS INSTITUCIONALES, PARA SER E
Type of Contract
GoodsDominicana
Contract Value
256,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2024 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:
ADQUISICIÓN DE MONEDAS INSTITUCIONALES, PARA SER ENTREGADAS A LA VISITAS PROTOCOLARES QUE VISITAN LA COMANDANCIA GENERAL, ARD.
Catalogue Items
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1
DO1.PCCNTR.1856120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,000.00
0.00
39,060.00
0.00
234,500.00
256,060.00
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
93151701 - Monedas o acuñ
(...)
93151701 - Monedas o acuñación
2.3.3.6.01
MONEDA ALTO Y BAJO RELIEVE CON PINTURA COMANDANTE GENERAL DOBLE PLATING DORADO, PLATEADO
90
UD
1,950
1,800
162,000.00
0.00
18
29,160.00
0.00
175,500.00
191,160.00
2
93151701 - Monedas o acuñ
(...)
93151701 - Monedas o acuñación
2.3.3.6.01
MONEDA 80 ANIVERSARIO CON BASE DE MADERA
10
UD
5,900
5,500
55,000.00
0.00
18
9,900.00
0.00
59,000.00
64,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/6/2024_1_25 p.m..Pdf
Download
EG1720016641796pOyBA.pdf
EG1720016641796pOyBA.pdf
Download
EG1719524302454MJEYn (1).pdf
EG1719524302454MJEYn (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
256,060.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.6.01
256,060.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA EL PAGO DE LA ADQUISICION DE MONEDAS INSTITUCIONALES, PARA SER ENTREGADAS A LA VISITAS PROTOCOLARES QUE VISITAN LA COMANDANCIA GENERAL, ARD.
256,060.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720016641796pOyBA
1
256,060.00
DOP
Vencido
Link