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.242672   Contract reference ARD-2018-00320   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-01-ComprasMenores   Request Reference ARD-DAF-CM-2018-0070   Request Title ADQUISICIÓN DE GORROS NAVALES   Description ADQUISICIÓN DE GORROS NAVALES   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE GORROS NAVALES_EXT   Type of Contract GoodsDominicana   Contract Value 160,008 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 DE LOS MIEMBROS DE ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.502931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,600.00 0.00 24,408.00 0.00 136,730.00 160,008.00         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 53102503 - Sombreros 2.3.2.3.01 Gorros navales para alistados color blanco, de superior calidad. 113 UD 1,210 1,200 135,600.00 0.00 18 24,408.00 0.00 136,730.00 160,008.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificiación de apropiación de fondos internos.pdf Certificiación de apropiación de fondos internos.pdf Download Contract Technical Document Mappings Orden de Compras_16/07/2018_10_51 p.m..Pdf Download Budget Setting   Back To Top BB702CDD89F2C82FE95C5F1FDF4512E2ED907DD694D85FE0655747986185BD62