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.246833
Contract reference
ARD-2018-00342
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0102
Request Title
ADQUISICIÓN DE COLCHONES TWIN TAMAÑO 39" X 72" X5"
Description
ADQUISICIÓN DE COLCHONES TWIN TAMAÑO 39" X 72" X5"
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE COLCHONES TWIN TAMAÑO 39" X 72" X5"
Type of Contract
GoodsDominicana
Contract Value
118,826 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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO EN ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.512850 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,700.00
0.00
18,126.00
0.00
106,000.00
118,826.00
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
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.6.1.2.01
COLCHONES TWIN TAMAÑO 39" X 72" X 5"
53
UD
2,000
1,900
100,700.00
0.00
18
18,126.00
0.00
106,000.00
118,826.00
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 fondos internos.pdf
Certificación de apropiación de fondos internos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/08/2018_09_46 p.m..Pdf
Download
Budget Setting
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