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.289870   Contract reference ARD-2018-00556   Contract description: ADQUISICIÓN DE MADERAS   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference ARD-DAF-CM-2018-0143   Request Title ADQUISICIÓN DE MADERAS   Description ADQUISICIÓN DE MADERAS.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE MADERAS_EXT   Type of Contract GoodsDominicana   Contract Value 882,168 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2020 11:00:00 ((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 EN ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.604582 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 747,600.00 0.00 134,568.00 0.00 589,600.00 882,168.00         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 10161511 - Pinos 2.3.1.3.03 PINO AMERICANO BRUTO 1.5 X 10 X 14 290 UD 740 940 272,600.00 0.00 18 49,068.00 0.00 214,600.00 321,668.00         2 10161511 - Pinos 2.3.1.3.03 PINO AMERICANO BRUTO 1.5 X 12 X 14 250 UD 750 950 237,500.00 0.00 18 42,750.00 0.00 187,500.00 280,250.00         3 10161511 - Pinos 2.3.1.3.03 PLANCHA DE PLAYWOO PINO 1/2 X 4 X 8 250 UD 750 950 237,500.00 0.00 18 42,750.00 0.00 187,500.00 280,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2018_11_28 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 3D2C0983A08A192816CDA247886C0D327AB996B1DF803346617CB4A7761BE425