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.317704   Contract reference ARD-2019-00052   Contract description: ADQUISICIÓN DE DE CABO DE NYLON   Type of Contract Goods   Contract Start: 12/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2019 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2019-0016   Request Title ADQUISICIÓN DE DE CABO DE NYLON   Description ADQUISICIÓN DE DE CABO DE NYLON   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE DE CABO DE NYLON _EXT   Type of Contract GoodsDominicana   Contract Value 279,306 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 12:00:00 ((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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LAS UNIDADES NAVALES DE LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.666340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,700.00 0.00 42,606.00 0.00 194,700.00 279,306.00         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 25111922 - Cabos de amarr(...)25111922 - Cabos de amarre 2.6.4.8.01 CABO DE NYLON 1/2 2,500 FT 55 63 157,500.00 0.00 18 28,350.00 0.00 137,500.00 185,850.00         2 25111922 - Cabos de amarr(...)25111922 - Cabos de amarre 2.6.4.8.01 CABO DE NYLON 1/4 4,400 FT 13 18 79,200.00 0.00 18 14,256.00 0.00 57,200.00 93,456.00 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_11/04/2019_11_22 p.m..Pdf Download Acta de adjudicación CABO.pdf Acta de adjudicación CABO.pdf Download Budget Setting   Back To Top EA7D9EAD8247C903EC0D4F8FC5686F24AD4108BEE0A9662DB649BE04F795C569