1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.281512
Contract reference
FAD-2018-00757
Contract description:
Type of Contract
Goods
Contract Start:
05/12/2018 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2018 14:41:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0505
Request Title
Adquisición de neumáticos
Description
Business Operation
Intendencia de Transportacion, FARD.
Reply Reference
Oferta de neumáticos_EXT
Type of Contract
GoodsDominicana
Contract Value
35,720.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
05/12/2018 14:46:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2018 14:47:00
((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 camioneta marca Nissan ficha 4134-FARD asignada al Coronel Raul Castro Mercedes, Director de la Oficina Ejecutiva FARD.
Catalogue Items
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1
DO1.PCCNTR.587715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,272.00
0.00
0.00
5,448.96
30,272.00
35,720.96
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
15121802 - Lubricante ant
(...)
15121802 - Lubricante anti – corrosión
2.3.7.1.06
Gomas No.P245/70R16 MARCA gt
4
UD
7,568
7,568
30,272.00
0.00
0.00
18
5,448.96
30,272.00
35,720.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/12/2018_06_29 p.m..Pdf
Download
Certificacion de Apropiacion y Compromiso.jpeg
Certificacion de Apropiacion y Compromiso.jpeg
Download
Budget Setting
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FA35586927ACFEF335F9582C4E94008FFEC0936BAF7E2EA39D89439DDE2685D0