1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.427019
Contract reference
ARD-2020-00037
Contract description:
ADQUISICIÓN DE CABOS DE NYLON
Type of Contract
Goods
Contract Start:
06/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2020 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-01-ComprasMenores
Request Reference
ARD-DAF-CM-2020-0013
Request Title
ADQUISICIÓN DE CABOS DE NYLON
Description
ADQUISICIÓN DE CABOS DE NYLON
Business Operation
JEFE DE LA DIVISIÓN DE OPERACIONES NAVALES (M-3)
Reply Reference
ADQUISICIÓN DE CABOS DE NYLON _EXT
Type of Contract
GoodsDominicana
Contract Value
1,107,518.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2020 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 USO EN LAS UNIDADES NAVALES DE LA ARMADA DE REPÚBLICA DOMINICANA
Catalogue Items
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1
DO1.PCCNTR.867801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
938,575.00
0.00
168,943.50
0.00
851,650.00
1,107,518.50
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
2.3.9.8.01
PIES DE CABO DE NYLON ½¨
1,000
UD
69
79
79,000.00
0.00
18
14,220.00
0.00
69,000.00
93,220.00
2
25111922 - Cabos de amarr
(...)
25111922 - Cabos de amarre
2.3.9.8.01
PIES DE CABO DE NYLON ¼¨
1,100
UD
29
37
40,700.00
0.00
18
7,326.00
0.00
31,900.00
48,026.00
3
25111922 - Cabos de amarr
(...)
25111922 - Cabos de amarre
2.3.9.8.01
PIES DE CABO DE NYLON DE 2 ½ PULGADAS
450
UD
640
660
297,000.00
0.00
18
53,460.00
0.00
288,000.00
350,460.00
4
25111922 - Cabos de amarr
(...)
25111922 - Cabos de amarre
2.3.9.8.01
PIES DE CABO DE NYLON DE 1 ½ PULGADAS
900
UD
270
295
265,500.00
0.00
18
47,790.00
0.00
243,000.00
313,290.00
5
25111922 - Cabos de amarr
(...)
25111922 - Cabos de amarre
2.3.9.8.01
PIES DE CABO DE NYLON DE 1 PULGADA
1,465
UD
150
175
256,375.00
0.00
18
46,147.50
0.00
219,750.00
302,522.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Preventivo.pdf
Preventivo.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/3/2020_1_06 p.m..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
851,650.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
851,650.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1582243897252LbV6a
1
1,107,595.20
DOP
Vencido
CERTIFICACION NYLON.pdf