1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.212510
Contract reference
ARD-2018-00048
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-2018-0031
Request Title
ADQUISICIÓN DE REPUESTOS PARA BARCOS
Description
ADQUISICIÓN DE REPUESTOS PARA BARCOS
Business Operation
Reparacion y Construcciones Navales
Reply Reference
ADQUISICIÓN DE REPUESTOS PARA BARCOS_EXT
Type of Contract
GoodsDominicana
Contract Value
99,974.32 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 EL GUARDACOSTAS "ORION" GC-109, ARMADA DE REPÚBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.413310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,724.00
0.00
15,250.32
0.00
88,000.00
99,974.32
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
26101613 - Motores hidráu
(...)
26101613 - Motores hidráulicos
2.6.5.6.01
MOTOR DE ARRANQUE NEUMÁTICO INGERSOLL RAND
1
UD
70,000
68,440
68,440.00
0.00
18
12,319.20
0.00
70,000.00
80,759.20
2
40142006 - Mangueras de a
(...)
40142006 - Mangueras de aceite
2.3.5.4.01
KIT DE MANGUERA PARA MOTOR DE ARRANQUE NEUMÁTICO INGERSOLL RAND
1
UD
18,000
16,284
16,284.00
0.00
18
2,931.12
0.00
18,000.00
19,215.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de apropiación de fondo.pdf
Certificación de apropiación de fondo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/02/2018_05_07 p.m..Pdf
Download
Budget Setting
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