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.529636
Contract reference
ARD-2021-00149
Contract description:
ADQUISICION DE CABO DE NYLON, PARA SER UTILIZADOS EN LAS UNIDADES NAVALES DE LA ARMADA DE REPÚBLICA DOMINICANA.
Type of Contract
Goods
Contract Start:
09/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2021 17:00:00
((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-03-ComparacionDePrecios
Request Reference
ARD-CCC-CP-2021-0010
Request Title
ADQUISICION DE CABO DE NYLON
Description
ADQUISICION DE CABO DE NYLON
Business Operation
DIVISIÓN DE OPERACIONES NAVALES (M-3), ARD.
Reply Reference
ADQUISICION DE CABO DE NYLON_EXT
Type of Contract
GoodsDominicana
Contract Value
1,629,081.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2021 17:00:00
((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:
ADQUISICION DE CABO DE NYLON, PARA SER UTILIZADOS EN LAS UNIDADES NAVALES DE LA ARMADA DE REPÚBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.1135601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,380,577.60
0.00
248,503.97
0.00
1,584,900.00
1,629,081.57
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
11151502 - Fibras de nylo
(...)
11151502 - Fibras de nylon
2.3.2.1.01
CABO DE NYLON 2"
2,200
UD
390
350.79
771,738.00
0.00
18
138,912.84
0.00
858,000.00
910,650.84
2
11151502 - Fibras de nylo
(...)
11151502 - Fibras de nylon
2.3.2.1.01
CABO DE NYLON 1 1/2"
2,000
UD
255
240.83
481,660.00
0.00
18
86,698.80
0.00
510,000.00
568,358.80
3
11151502 - Fibras de nylo
(...)
11151502 - Fibras de nylon
2.3.2.1.01
CABO DE NYLON 1/2"
330
UD
80
28.92
9,543.60
0.00
18
1,717.85
0.00
26,400.00
11,261.45
4
11151502 - Fibras de nylo
(...)
11151502 - Fibras de nylon
2.3.2.1.01
CABO DE NYLON 3/4"
2,100
UD
85
53.16
111,636.00
0.00
18
20,094.48
0.00
178,500.00
131,730.48
5
11151502 - Fibras de nylo
(...)
11151502 - Fibras de nylon
2.3.2.1.01
CABO DE NYLON 1/4"
400
UD
30
15
6,000.00
0.00
18
1,080.00
0.00
12,000.00
7,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contrato.pdf
Contrato.pdf
Download
PREVENTIVO.pdf
PREVENTIVO.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
1,629,081.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
1,629,081.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
1,629,081.57
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1620239991305II8zj
1
2,005,000.00
DOP
Vencido
CERTIFICACION DE APROPIACION.pdf