1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.286277
Contract reference
FAD-2018-00805
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-2018-0541
Request Title
Adquisicion de Mobiliarios de Oficina
Description
Adquisicion de Mobiliarios de Oficina
Business Operation
Comandancia de Base, FARD
Reply Reference
Oferta de Mobiliarios_EXT
Type of Contract
GoodsDominicana
Contract Value
55,514.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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 utilizados en la Oficina Administrativa de la Comandancia General y en la Comandancia de Base, FARD.
Catalogue Items
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1
DO1.PCCNTR.598220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,046.00
0.00
8,468.28
0.00
47,046.00
55,514.28
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
44101503 - Máquinas multi
(...)
44101503 - Máquinas multifuncionales
2.6.1.9.01
Archivo Auxiliar de metal 3 gavetas
1
UD
10,300
10,300
10,300.00
0.00
18
1,854.00
0.00
10,300.00
12,154.00
1
44101503 - Máquinas multi
(...)
44101503 - Máquinas multifuncionales
2.6.1.9.01
Bandeja de escritorio de 3 niveles
2
UD
1,425
1,425
2,850.00
0.00
18
513.00
0.00
2,850.00
3,363.00
1
44101503 - Máquinas multi
(...)
44101503 - Máquinas multifuncionales
2.6.1.9.01
Mesa para computadora
2
UD
7,700
7,700
15,400.00
0.00
18
2,772.00
0.00
15,400.00
18,172.00
1
44101503 - Máquinas multi
(...)
44101503 - Máquinas multifuncionales
2.6.1.9.01
Impresora Epson L380 multifuncional
1
UD
18,496
18,496
18,496.00
0.00
18
3,329.28
0.00
18,496.00
21,825.28
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_17/12/2018_05_09 p.m..Pdf
Download
Budget Setting
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