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.203530   Contract reference ARD-2017-00175   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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2017-0030   Request Title ADQUISICIÓN DE BANDERAS   Description ADQUISICIÓN DE BANDERAS   Business Operation ACADEMIA NAVA,ARD   Reply Reference ADQUISICIÓN DE BANDERAS _EXT   Type of Contract GoodsDominicana   Contract Value 87,655.12 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: PARA USO EN LA BASE NAVAL DE "BOCA CHICA" Y LA ACADEMIA NAVAL "VICEALMIRANTE CESAR A. DE WINDT LAVANDIER", ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.375034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,284.00 0.00 13,371.12 0.00 60,000.00 87,655.12         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERA DOMINICANA TERGAL 6 X 10 3 UD 6,000 7,788 23,364.00 0.00 18 4,205.52 0.00 18,000.00 27,569.52         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERA ARMADA DE REPÚBLICA DOMINICANA 6 X 10 TERGAL 3 UD 8,000 9,500 28,500.00 0.00 18 5,130.00 0.00 24,000.00 33,630.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERA ACADENIA NAVAL 6 X 10 TERGAL 2 UD 9,000 11,210 22,420.00 0.00 18 4,035.60 0.00 18,000.00 26,455.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacón de apropiación de fondo.pdf Certificacón de apropiación de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2017_06_27 p.m..Pdf Download Budget Setting   Back To Top 2D41918E9D8467A6215F9B5DE94DF4BD5E543E04B2BC4F4F3087A074F5F5F213