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.247100   Contract reference ARD-2018-00347   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-2018-0103   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 42,713.64 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.513571 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,198.00 0.00 6,515.64 0.00 33,600.00 42,713.64         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 BOMBAS DE 12 VOLTIOS 3 UD 11,200 12,066 36,198.00 0.00 18 6,515.64 0.00 33,600.00 42,713.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de apropiación de fondos (18).pdf Certificación de apropiación de fondos (18).pdf Download Contract Technical Document Mappings Orden de Compras_02/08/2018_10_31 p.m..Pdf Download Budget Setting   Back To Top D6A9AFEBE355B05C4F1AA4988D4D591C9AA62394FE908DF9083987534BB84B5A