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.246089   Contract reference ARD-2018-00338   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-2018-0077   Request Title ADQUISICIÓN DE BOMBAS   Description ADQUISICIÓN DE BOMBAS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE BOMBAS_EXT   Type of Contract GoodsDominicana   Contract Value 135,700 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.511317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 20,700.00 0.00 114,900.00 135,700.00         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 40151510 - Bombas de agua 2.3.9.8.01 Bomba de agua de 5 hp 220 voltios, trifásica, para uso marino 1 UD 60,200 60,000 60,000.00 0.00 18 10,800.00 0.00 60,200.00 70,800.00         2 40151510 - Bombas de agua 2.3.9.8.01 Bomba de ½ HP (0.5 HP), 110 voltios. 2 UD 8,300 8,000 16,000.00 0.00 18 2,880.00 0.00 16,600.00 18,880.00         3 40151510 - Bombas de agua 2.3.9.8.01 Bomba de 1 HP, 110 voltios. 1 UD 16,800 17,000 17,000.00 0.00 18 3,060.00 0.00 16,800.00 20,060.00         4 40151510 - Bombas de agua 2.3.9.8.01 Bomba de 2 HP, 110 voltios. 1 UD 21,300 22,000 22,000.00 0.00 18 3,960.00 0.00 21,300.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_30/07/2018_03_06 p.m..Pdf Download Budget Setting   Back To Top 0F2EBF80320E7AE929AB5BB31B8CE1CC2F18D09E83B3A9BD71811E5E0E17320E