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.265701   Contract reference ARD-2018-00484   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2018-0128   Request Title ADQUISICIÓN DE CARNETS-LIBRETAS DE GENTE DE MAR   Description ADQUISICIÓN DE CARNETS-LIBRETAS DE GENTE DE MAR   Business Operation Dirección Escuela de Marina Mercantes   Reply Reference ADQUISICIÓN DE CARNETS-LIBRETAS DE GENTE DE MAR_EX   Type of Contract GoodsDominicana   Contract Value 44,250 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: PARA USO EN LA DIRECCIÓN DE GENTE DE MAR (DIGMAR), ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.558956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500.00 0.00 6,750.00 0.00 25,000.00 44,250.00         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 55121803 - Pasaportes 2.3.3.6.01 CARNETS-LIBRETAS DE GENTE DE MAR 100 UD 250 375 37,500.00 0.00 18 6,750.00 0.00 25,000.00 44,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Fondos.pdf Certificación de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2018_11_54 p.m..Pdf Download Budget Setting   Back To Top 643BD24B33A17D2C671FE1A44C2286BC81F2E5C206CCD17CEA6DB1993D912B5C