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.287595
Contract reference
FAD-2018-00817
Contract description:
Type of Contract
Goods
Contract Start:
20/12/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2018 16:31:00
((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-01-ComprasMenores
Request Reference
FAD-DAF-CM-2018-0171
Request Title
Adquisicion de lonas de primera calidad azul y roja
Description
Adquisición de lonas de primera calidad azul y roja
Business Operation
Intendente de Ingenieria
Reply Reference
Oferta de lonas primera calidad azul marino y rojo
Type of Contract
GoodsDominicana
Contract Value
123,399.68 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/12/2018 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2018 16:41:00
((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 utilizadas en el Play que se esta construyendo al lado del Play Pequeñas Ligas Juan Marichal, de esta institución.
Catalogue Items
Back To Top
1
DO1.PCCNTR.599656 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,576.00
0.00
18,823.68
0.00
126,754.56
123,399.68
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
31191501 - Papeles abrasi
(...)
31191501 - Papeles abrasivos
2.3.6.4.06
Lona de primera calidad azul marino
64
UD
990.27
817
52,288.00
0.00
18
9,411.84
0.00
63,377.28
61,699.84
1
31191501 - Papeles abrasi
(...)
31191501 - Papeles abrasivos
2.3.6.4.06
Lona de primera calidad azul marino
64
UD
990.27
817
52,288.00
0.00
18
9,411.84
0.00
63,377.28
61,699.84
Attestation Documents
Back To Top
Contract Documents
Back To Top
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_19/12/2018_08_00 p.m..Pdf
Download
Budget Setting
Back To Top
4D32E5DC11E3EF1ECC4AA8F5ADC5AD6B340B902CEB8913E644D91B4F2A3E3933