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.279811   Contract reference FAD-2018-00732   Contract description: Adquisición de Barner   Type of Contract Goods   Contract Start: 30/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 FAD-UC-CD-2018-0490   Request Title Adquisición de Barner   Description Adquisición de Barner   Business Operation Academia Aérea, FARD.   Reply Reference Oferta de Barner_EXT   Type of Contract GoodsDominicana   Contract Value 17,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 utilizados en la ceremonia de graduación de la XV11 Promoción de cadetes (CONCEPCIÓN BONA HERNANDEZ). Catalogue Items   Back To Top     1   DO1.PCCNTR.585329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,500.00 0.00 2,610.00 0.00 20,000.00 17,110.00         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 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.2.1.01 Barner Tamaño 16.4x21.6 1 UD 20,000 14,500 14,500.00 0.00 18 2,610.00 0.00 20,000.00 17,110.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponibilidad barner.jpeg Disponibilidad barner.jpeg Download Contract Technical Document Mappings Orden de Compras_30/11/2018_05_02 p.m..Pdf Download Budget Setting   Back To Top 39F67125ED3B34451D5E37F9010883050EAA34E3C1F019C36E5CB5D363138767