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.226726   Contract reference ARD-2018-00191   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-2018-0080   Request Title ADQUISICIÓN DE DISTINTIVOS ARMADA Y COMANDO ANFIBIO   Description ADQUISICIÓN DE DISTINTIVOS ARMADA Y COMANDO ANFIBIO   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE DISTINTIVOS ARMADA Y COMANDO ANFIBI   Type of Contract GoodsDominicana   Contract Value 118,000 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.460468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 103,000.00 118,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 60101401 - Insignias 2.4.1.3.01 PARCHE COMANDO ANFIBIO PARA CHAMACO 500 UD 155 150 75,000.00 0.00 18 13,500.00 0.00 77,500.00 88,500.00         2 60101401 - Insignias 2.4.1.3.01 ARMADA TIPO PARCHO ESPALDA MED. 11 X 3.5 PULGADAS 100 UD 255 250 25,000.00 0.00 18 4,500.00 0.00 25,500.00 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de apropiación de fondos (4).pdf Certificación de apropiación de fondos (4).pdf Download Contract Technical Document Mappings Orden de Compras_08/05/2018_10_26 p.m..Pdf Download Budget Setting   Back To Top F888BC42DD3063708FEC2EB6ACA12AE9A61CF1CCDE701863618772D864A07970