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.225238   Contract reference ARD-2018-00177   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-2018-0077   Request Title ADQUISICIÓN DE ARTÍCULOS DEL HOGAR   Description ADQUISICIÓN DE ARTÍCULOS DEL HOGAR   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE ARTICULOS DEL HOGAR_EXT   Type of Contract GoodsDominicana   Contract Value 98,117 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.455341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,150.00 0.00 14,967.00 0.00 88,000.00 98,117.00         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 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 CUBRE COLCHONES 20 UD 700 677.5 13,550.00 0.00 18 2,439.00 0.00 14,000.00 15,989.00         2 52121505 - Almohadas 2.3.2.2.01 CUBRE ALMOHADAS 20 UD 500 420 8,400.00 0.00 18 1,512.00 0.00 10,000.00 9,912.00         3 42132106 - Colchas o cubr(...)42132106 - Colchas o cubrecamas para hospital 2.3.2.2.01 FRAZADAS COLOR VERDE EN LANA IMPORTADA 20 UD 2,700 2,600 52,000.00 0.00 18 9,360.00 0.00 54,000.00 61,360.00         4 52121505 - Almohadas 2.3.2.2.01 ALMOHADAS ESTÁNDAR TELA PELON 20 UD 500 460 9,200.00 0.00 18 1,656.00 0.00 10,000.00 10,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiación Extra Presupuestaria Fondos Internos CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_01/05/2018_11_54 p.m..Pdf Download Budget Setting   Back To Top 0DDCEA3035971AE21CB85152F1C25D5F4160A8EBA6989F3F3F2FF9677C9B868B