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.926663   Contract reference ARD-2024-00424   Contract description: ADQUISICIÓN DE BOTONES DORADOS PARA SER UTILIZADOS POR LA SEPTUAGESIMA TERCERA (LXXlll) PROMOCION (CLASE 2021-2024), ARD.   Type of Contract Goods   Contract Start: 16/12/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-DAF-CD-2024-0202   Request Title ADQUISICIÓN DE BOTONES DORADOS PARA SER UTILIZADOS POR LA SEPTUAGESIMA TERCERA (LXXlll) PROMOCION (CLASE 2021-2024), ARD.   Description ADQUISICIÓN DE BOTONES DORADOS PARA SER UTILIZADOS POR LA SEPTUAGESIMA TERCERA (LXXlll) PROMOCION (CLASE 2021-2024), ARD   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE BOTONES DORADOS _EXT   Type of Contract GoodsDominicana   Contract Value 226,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 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 LA SEPTUAGESIMA TERCERA (LXXlll) PROMOCION (CLASE 2021-2024), ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1964638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,000.00 0.00 34,560.00 0.00 224,000.00 226,560.00         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 60111409 - Botones decora(...)60111409 - Botones decorativos 2.3.2.1.01 Botones dorados 80 UD 2,800 2,400 192,000.00 0.00 18 34,560.00 0.00 224,000.00 226,560.00 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_12/12/2024_8_20 p.m..Pdf Download EG1733867430560rkf5O.pdf EG1733867430560rkf5O.pdf Download EG1734040228624U0zcv.pdf EG1734040228624U0zcv.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 226,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 226,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 226,560.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734040228624U0zcv 1 226,560.00  DOP Vencido Link