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.186606   Contract reference ARD-2017-00082   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-2017-0026   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation Reparacion y Construcciones Navales   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 730,656 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.312705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 619,200.00 0.00 111,456.00 0.00 540,100.00 730,656.00         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 52101503 - Alfombras de l(...)52101503 - Alfombras de lana 2.3.2.2.01 ALFOMBRA COMERCIAL DE 10 PIES 175 YD 1,200 1,485 259,875.00 0.00 18 46,777.50 0.00 210,000.00 306,652.50         2 25132001 - Aerodeslizador(...)25132001 - Aerodeslizadores 2.6.4.3.01 DESLIZADORES PLASTICOS 4 UD 6,000 6,800 27,200.00 0.00 18 4,896.00 0.00 24,000.00 32,096.00         3 52131501 - Cortinas 2.3.2.2.01 CORTINA DE MADERA 69X53 PULGADAS 5 UD 8,000 8,200 41,000.00 0.00 18 7,380.00 0.00 40,000.00 48,380.00         4 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.2.2.01 ALFOMBRA PARA EXTERIOR PIE 70 UD 1,800 1,995 139,650.00 0.00 18 25,137.00 0.00 126,000.00 164,787.00         5 52101505 - Alfombras sint(...)52101505 - Alfombras sintéticas 2.3.2.2.01 ALFOMBRA DE BAÑO 9 UD 1,500 1,600 14,400.00 0.00 18 2,592.00 0.00 13,500.00 16,992.00         6 52131501 - Cortinas 2.3.2.2.01 CORTINAS DE BAÑO CON SU GANCHO 11 UD 1,200 1,500 16,500.00 0.00 18 2,970.00 0.00 13,200.00 19,470.00         7 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 ROLLO DE PAPEL TRAZA 7 UD 4,600 4,900 34,300.00 0.00 18 6,174.00 0.00 32,200.00 40,474.00         8 14101501 - Pulpa de papel 2.3.3.2.01 GALONES DE PEGAMENTO PARA PISO 29 GAL 2,800 2,975 86,275.00 0.00 18 15,529.50 0.00 81,200.00 101,804.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/08/2017_03_17 p.m..Pdf Download Budget Setting   Back To Top 1E352A17AF36489EE88F1A1740F33D77A715B0AB7A59CD1577A6D206025B6299_new