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.186505   Contract reference ARD-2017-00080   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2017-0024   Request Title ADQUISICION DE ANODOS DE SACRIFICIO   Description ADQUISICION DE ANODOS DE SACRIFICIO   Business Operation Reparacion y Construcciones Navales   Reply Reference ADQUISICIÓN DE ÁNODOS DE SACRIFICIO _EXT   Type of Contract GoodsDominicana   Contract Value 387,394 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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: Catalogue Items   Back To Top     1   DO1.PCCNTR.312412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,300.00 0.00 59,094.00 0.00 317,800.00 387,394.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 32141105 - Obturadores o (...)32141105 - Obturadores o fundas de tubo 2.3.9.6.01 ANODO DE SACRIFICIO 20 LIBRAS 24 UD 9,600 9,800 235,200.00 0.00 18 42,336.00 0.00 230,400.00 277,536.00         1 32141105 - Obturadores o (...)32141105 - Obturadores o fundas de tubo 2.3.9.6.01 ANODO DE SACRIFICIO 10 LIBRAS 19 UD 4,600 4,900 93,100.00 0.00 18 16,758.00 0.00 87,400.00 109,858.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/08/2017_11_27 p.m..Pdf Download Budget Setting   Back To Top FFC4BD5BBB64F36A813179C1FC76FE4BC7AC7ED3398D634399B0DB84DEA07E13_new