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.343534
Contract reference
FAD-2019-00318
Contract description:
Adquisicion de hilo para destrozadora
Type of Contract
Goods
Contract Start:
01/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2019 15:00:00
((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-2019-0270
Request Title
Adquisicion de hilo para destrozadora
Description
Adquisicion de hilo para destrozadora
Business Operation
Direccion de Ingenieria
Reply Reference
Adquisicion de hilo para destrozadora_EXT
Type of Contract
GoodsDominicana
Contract Value
4,590.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2019 15:00:00
((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 Escuadron de Mantenimiento de Base, FARD.
Catalogue Items
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1
DO1.PCCNTR.719507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,890.00
0.00
700.20
0.00
3,890.00
4,590.20
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
31151501 - Cuerda de algo
(...)
31151501 - Cuerda de algodón
2.3.9.9.01
Rollo de hilo para destrozadora truper 3.3MM
2
UD
1,945
1,945
3,890.00
0.00
18
700.20
0.00
3,890.00
4,590.20
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_01/07/2019_12_49 p.m..Pdf
Download
compromiso 1.jpeg
compromiso 1.jpeg
Download
acta de adjudiacion.pdf
acta de adjudiacion.pdf
Download
Budget Setting
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798D569CF5C0AD6D417695253243A2F99BEB327C1F370E1CBEF9F8FE646476A4