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.282731
Contract reference
FAD-2018-00774
Contract description:
Type of Contract
Goods
Contract Start:
07/12/2018 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2018 17:56:00
((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-2018-0522
Request Title
Adquisición de bandera
Description
Adquisición de bandera
Business Operation
Almacén de Abastecimiento, FARD.
Reply Reference
Adquisición de Banderas_EXT
Type of Contract
GoodsDominicana
Contract Value
88,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/12/2018 17:57:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2018 17:58:00
((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 uso en las diferentes actividades de esta institución
Catalogue Items
Back To Top
1
DO1.PCCNTR.591817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,000.00
0.00
0.00
13,500.00
75,000.00
88,500.00
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
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
Banderas de la Fuerza Aerea de Rep. Dom. tamaño 6x4
50
UD
1,500
1,500
75,000.00
0.00
0.00
18
13,500.00
75,000.00
88,500.00
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_07/12/2018_09_52 p.m..Pdf
Download
Certificacion de Apropiacion y Compromiso.jpeg
Certificacion de Apropiacion y Compromiso.jpeg
Download
Budget Setting
Back To Top
A859449D1CD4079DDF008B9FD84F46977A53318FF0B8CB54E5E007D1DBFC8437