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.223523
Contract reference
ARD-2018-00159
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2018-0069
Request Title
ADQUISICIÓN DE CHACABANAS VESTIDOS COMBINADOS
Description
ADQUISICIÓN DE CHACABANAS VESTIDOS COMBINADOS
Business Operation
División de Relaciones Públicas, ARD.
Reply Reference
ADQUISICIÓN DE CHACABANAS VESTIDOS COMBINADAS _EXT
Type of Contract
GoodsDominicana
Contract Value
95,580 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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
PARA USO DEL PERSONAL DE PROTOCOLO DE ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.448752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,000.00
0.00
14,580.00
0.00
82,500.00
95,580.00
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
53102204 - Vestidos folcl
(...)
53102204 - Vestidos folclóricos para mujer
2.3.2.3.01
CHACABANAS VESTIDO COMBINADAS
15
UD
5,500
5,400
81,000.00
0.00
18
14,580.00
0.00
82,500.00
95,580.00
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_20/04/2018_12_32 a.m..Pdf
Download
Budget Setting
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09BBDC45B144CD06011B1052030796F32A22658DDA2C50585DE0A1CD7A04DC51