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.284402
Contract reference
FAD-2018-00791
Contract description:
Type of Contract
Goods
Contract Start:
12/12/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2018 15:35:00
((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-2018-0535
Request Title
Adquisición de Porchos color verde
Description
Adquisición de Porchos color verde
Business Operation
Academia Aerea, FARD.
Reply Reference
oferta de porchos verde olivo_EXT
Type of Contract
GoodsDominicana
Contract Value
118,944 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/12/2018 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2018 15:36:00
((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 suministrados a los Cadetes de la Academia Aérea, FARD.
Catalogue Items
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1
DO1.PCCNTR.594452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,800.00
0.00
0.00
18,144.00
100,800.00
118,944.00
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
53101802 - Abrigos o chaq
(...)
53101802 - Abrigos o chaquetas para hombre
2.3.2.3.01
Ponchos color verde olivo militar tipo murciélago fabricado en tela 100% Rip-Top nylon impermeable USA
48
UD
2,100
2,100
100,800.00
0.00
0.00
18
18,144.00
100,800.00
118,944.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Apropiacion y Compromiso.jpeg
Certificacion de Apropiacion y Compromiso.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_12/12/2018_06_53 p.m..Pdf
Download
Budget Setting
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