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.222730   Contract reference ARD-2018-00057   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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2018-0002   Request Title ADQUISICIÓN DE PISTOLAS   Description ADQUISICIÓN DE PISTOLAS   Business Operation INTENDENCIA DEL MATERIAL BÉLICO   Reply Reference ADQUISICIÓN DE PISTOLAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,330,000 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 ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.415829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,330,000.00 0.00 0.00 0.00 1,372,000.00 1,330,000.00         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 46101504 - Pistolas 2.6.6.1.01 PISTOLAS CALIBRE 9X19 MILÍMETROS CON CAPACIDAD DE DIECINUEVE (19) MUNICIONES, DE POLÍMERO. 28 UD 49,000 47,500 1,330,000.00 0.00 0.00 0.00 1,372,000.00 1,330,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo (26).pdf Preventivo (26).pdf Download Contrato Contrato de venta.pdf Download Budget Setting   Back To Top F0871B8267411CC7164744499654DB0AA217DD63AB33CDEF228A0AAD081E818F