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.267308   Contract reference ARD-2018-00491   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-2018-0131   Request Title ADQUISICIÓN DE INVERSOR Y JUMPER   Description ADQUISICIÓN DE INVERSOR Y JUMPER   Business Operation DIVISIÓN DE COMUNICACIONES NAVALES (M-6), ARD.   Reply Reference ADQUISICIÓN DE INVERSOR Y JUMPER _EXT   Type of Contract GoodsDominicana   Contract Value 70,645.13 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 EL SISTEMA ELÉCTRICO DEL REPETIDOR DE ESTA INSTITUCIÓN, ARD., INSTALADO EN LOMA VIEJA HIGUEY. Catalogue Items   Back To Top     1   DO1.PCCNTR.562028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,868.75 0.00 10,776.38 0.00 35,600.00 70,645.13         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 32121705 - Inversores 2.3.9.6.01 INVERSOR DE 2 KILOS 1 UD 16,000 29,568.75 29,568.75 0.00 18 5,322.38 0.00 16,000.00 34,891.13         26121634 - Cable de cobre 2.3.9.6.01 JUMPER DE 3 PIES 20 UD 700 1,115 22,300.00 0.00 18 4,014.00 0.00 14,000.00 26,314.00         26121634 - Cable de cobre 2.3.9.6.01 JUMPER DE 6 PIES 4 UD 1,400 2,000 8,000.00 0.00 18 1,440.00 0.00 5,600.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de apropiación de fondos.pdf Certificación de apropiación de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2018_10_33 p.m..Pdf Download Budget Setting   Back To Top 108C14FA36DDB676E1FEDFDF2182EE39EBA295C23E2910FCACE1AE3D00CC08D3