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.222430   Contract reference ARD-2018-00148   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-2018-0067   Request Title ADQUISICIÓN DE REMOS PERSONALIZADOS   Description ADQUISICIÓN DE REMOS PERSONALIZADOS   Business Operation División de Relaciones Públicas, ARD.   Reply Reference ADQUISICIÓN DE REMOS PERSONALIZADOS _EXT   Type of Contract GoodsDominicana   Contract Value 99,120 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 SER UTILIZADOS DURANTE LA PREMIACIÓN DE LAS DIFERENTES ACTIVIDADES CORRESPONDIENTES AL 174 ANIVERSARIO DE LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.444805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 0.00 15,120.00 0.00 105,000.00 99,120.00         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 25111904 - Remos 2.6.4.5.01 REMOS PERSONALIZADOS EN CAOBA 20 X 5.5 PULGADAS 70 UD 1,500 1,200 84,000.00 0.00 18 15,120.00 0.00 105,000.00 99,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_13/04/2018_01_50 p.m..Pdf Download Budget Setting   Back To Top 2A0835F5622A250A8D6EE8810C5E0CF145B9ECBFA29D4E5CB1E54C172CA0F83C