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.326920
Contract reference
FAD-2019-00245
Contract description:
Adquisicion de sillones Semi Ejecutivo
Type of Contract
Goods
Contract Start:
16/05/2019 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2019 17:41:00
((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-2019-0208
Request Title
Adquisición de sillones ejecutivo
Description
Adquisición de sillones ejecutivo
Business Operation
Dirección de Operaciones Aéreas
Reply Reference
Oferta de 3 sillones semi ejecutivo_EXT
Type of Contract
GoodsDominicana
Contract Value
29,028 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
16/05/2019 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2019 17:46:00
((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 uso en la Oficina de Administración de la Dirección de Operaciones FARD,.
Catalogue Items
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1
DO1.PCCNTR.691440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,600.00
0.00
4,428.00
0.00
24,600.00
29,028.00
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
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.9.01
Sillones Semi-ejecutivo c/brazos en tela negro
3
UD
8,200
8,200
24,600.00
0.00
18
4,428.00
0.00
24,600.00
29,028.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comprometer 70.jpeg
comprometer 70.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_16/05/2019_09_32 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Budget Setting
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42409113514EB9AE7F0E5582D1B16A95C64EC5D817E8763EAE7C45B220503BB5