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.202328
Contract reference
ARD-2017-00163
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ARD-UC-CD-2017-0026
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS
Description
ADQUISICIÓN DE MATERIALES FERRETEROS
Business Operation
Departamento de ingenieria
Reply Reference
ADQUISICIÓN DE MATERIALES FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
37,187.97 Dominican Pesos
Conditions
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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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
PARA USO EN EL CLUB NAVAL PARA OFICIALES, ARMADA DE REPÚBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.369525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,016.92
3,501.69
6,303.05
0.00
29,980.00
37,187.97
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
31162402 - Cerraduras
2.3.6.3.06
FALLEBA DE CANTO TH SA DB 1004 10" SN
4
UD
200
296.61
1,186.44
10
118.64
18
213.56
0.00
800.00
1,260.00
2
31162403 - Goznes o bisag
(...)
31162403 - Goznes o bisagras
2.3.6.3.06
BISAGRA 3.5 X 3.5 2BB 2MM SS
12
UD
250
305.08
3,660.96
10
366.10
18
658.97
0.00
3,000.00
3,887.94
3
31162403 - Goznes o bisag
(...)
31162403 - Goznes o bisagras
2.3.6.3.06
MANILLON TH 1104 300MM SS
7
UD
2,500
2,881.36
20,169.52
10
2,016.95
18
3,630.51
0.00
17,500.00
21,420.03
4
31162403 - Goznes o bisag
(...)
31162403 - Goznes o bisagras
2.3.6.3.06
CILINDRO SC MCK 70MM SN
4
UD
1,000
1,228.81
4,915.24
10
491.52
18
884.74
0.00
4,000.00
5,219.98
5
31162403 - Goznes o bisag
(...)
31162403 - Goznes o bisagras
2.3.6.3.06
CAJUELA MONARCA M203-SSS
4
UD
850
911.02
3,644.08
10
364.41
18
655.93
0.00
3,400.00
3,870.01
6
31162403 - Goznes o bisag
(...)
31162403 - Goznes o bisagras
2.3.6.3.06
BOCALLAVE SSK01 MONARCA
4
UD
320
360.17
1,440.68
10
144.07
18
259.32
0.00
1,280.00
1,530.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de fondo.pdf
Certificación de fondo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/12/2017_05_10 p.m..Pdf
Download
Budget Setting
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DB35876812E5EC94D3FAB11A788FBDC3EC7C4BF5B142BC30C7C40D166E66A27C