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.286060   Contract reference FAD-2018-00721   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 FAD-DAF-CM-2018-0136   Request Title Adquisicion de Libros   Description Adquisicion de Libros   Business Operation Comandancia General, FARD.   Reply Reference Oferta de Libros_EXT   Type of Contract GoodsDominicana   Contract Value 125,000 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 Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser obsequiado a diferentes miembros de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.582012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 0.00 0.00 175,000.00 125,000.00         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 82151503 - Servicios de c(...)82151503 - Servicios de caricaturistas 2.2.8.6.04 Memorias de Conchoprimo 50 UD 700 500 25,000.00 0.00 0.00 0.00 35,000.00 25,000.00         1 82151503 - Servicios de c(...)82151503 - Servicios de caricaturistas 2.2.8.6.04 Geopolitikiando 50 UD 700 500 25,000.00 0.00 0.00 0.00 35,000.00 25,000.00         1 82151503 - Servicios de c(...)82151503 - Servicios de caricaturistas 2.2.8.6.04 Las 50 leyes del poder de Juancito Trucupey 50 UD 700 500 25,000.00 0.00 0.00 0.00 35,000.00 25,000.00         1 82151503 - Servicios de c(...)82151503 - Servicios de caricaturistas 2.2.8.6.04 Las fuerzas Militares en la República Dominicana 50 UD 700 500 25,000.00 0.00 0.00 0.00 35,000.00 25,000.00         1 82151503 - Servicios de c(...)82151503 - Servicios de caricaturistas 2.2.8.6.04 Ensayos políticos y literarios 50 UD 700 500 25,000.00 0.00 0.00 0.00 35,000.00 25,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/11/2018_09_57 p.m..Pdf Download Certificacion de Apropiacion y Compromiso.jpeg Certificacion de Apropiacion y Compromiso.jpeg Download Budget Setting   Back To Top C6D064250012FF3725E8F02B9B78FD76A2E9E5A5FBC0D3A779AB3311F155A9A2