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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.317847
Contract reference
FAD-2019-00174
Contract description:
Adquisición de cubetas de cloro
Type of Contract
Goods
Contract Start:
12/04/2019 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2019 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2019-0147
Request Title
Adquisición de cubetas de cloro
Description
Adquisición de cubetas de cloro
Business Operation
Dirección de Cuerpo Medico y Sanidad Militar
Reply Reference
Adquisición de cubetas de cloro_EXT
Type of Contract
GoodsDominicana
Contract Value
67,968 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2019 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2019 10:50:00
((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 la clorificacion y limpieza de las cisternas de esta Base Aérea, FARD.
Catalogue Items
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1
DO1.PCCNTR.668822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,600.00
0.00
10,368.00
0.00
57,600.00
67,968.00
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
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
Cubetas de cloro granulado 40 Libras SFAD
10
UD
5,760
5,760
57,600.00
0.00
18
10,368.00
0.00
57,600.00
67,968.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/04/2019_02_04 p.m..Pdf
Download
compromiso 03.jpeg
compromiso 03.jpeg
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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3571868AD26F3CBEF71557AEC3285E62BF22133C0ACB35B7C3F607AB0731FD40