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.301608   Contract reference FAD-2019-00070   Contract description:   Type of Contract Goods   Contract Start: 20/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2019 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2019-0057   Request Title Adquisicion de tarjetas pvc   Description Adquisición de tarjetas pvc   Business Operation Computo   Reply Reference Oferta de tarjeta pvc_EXT   Type of Contract GoodsDominicana   Contract Value 4,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2019 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2019 17:16:00 ((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 el Departamentos de Datos y Records FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.633715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,500.00 0.00 630.00 0.00 3,500.00 4,130.00         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 14111501 - Papel cebolla 2.3.3.2.01 Tarjetas pvc-CR80 0.30 MIL color blanco 1,000 UD 3.5 3.5 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 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_20/02/2019_08_50 p.m..Pdf Download comprometer tarjetas.jpeg comprometer tarjetas.jpeg Download Acta de adjudicacion.jpeg Acta de adjudicacion.jpeg Download Budget Setting   Back To Top 8D8D841F8B5682EC49D536D9404B6A7C31DE37DDCA35943595A3F3C0F61C343A