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.210012
Contract reference
ARD-2018-00015
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-2018-0013
Request Title
ADQUISICIÓN DE BANDERAS Y GAYARDETES
Description
ADQUISICIÓN DE BANDERAS Y GAYARDETES
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE BANDERAS Y GALLARDETES _EXT
Type of Contract
GoodsDominicana
Contract Value
28,815.6 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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO EN ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.403320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,420.00
0.00
4,395.60
0.00
24,200.00
28,815.60
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
BANDERAS DOMINICANA 4 X 6
16
UD
1,000
990
15,840.00
0.00
18
2,851.20
0.00
16,000.00
18,691.20
1
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.3.3.01
GAYARDETE DE COMANDANTE
2
UD
1,300
1,320
2,640.00
0.00
18
475.20
0.00
2,600.00
3,115.20
1
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.3.3.01
GAYARDETE DE GERRA
2
UD
1,400
1,485
2,970.00
0.00
18
534.60
0.00
2,800.00
3,504.60
1
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.3.3.01
BANDERA 3 X 4 ARMADA
2
UD
1,400
1,485
2,970.00
0.00
18
534.60
0.00
2,800.00
3,504.60
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_25/01/2018_09_29 p.m..Pdf
Download
Budget Setting
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