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.350406
Contract reference
FAD-2019-00396
Contract description:
23/07/2019 16:00
Type of Contract
Goods
Contract Start:
23/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2019 16:00:00
((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-01-ComprasMenores
Request Reference
FAD-DAF-CM-2019-0093
Request Title
Adquisición de Botas Tipo Militar
Description
Adquisición de Botas Tipo Militar
Business Operation
Almacen de Abastecimiento, FARD.
Reply Reference
Adquisición de Botas Tipo Militar_EXT
Type of Contract
GoodsDominicana
Contract Value
946,537 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2019 16:00:00
((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 utilizadas por miembros de esta institución, FARD
Catalogue Items
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1
DO1.PCCNTR.733131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
802,150.00
0.00
144,387.00
0.00
1,029,375.00
946,537.00
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
53111501 - Botas para hom
(...)
53111501 - Botas para hombre
2.3.2.4.01
Botas tipo militar para caballero marca fireman en piel y lona cordura color negro, con collar acojinado, plantilla de tejido con latex de 3MM suela de caucho fireman antirresbalante, tallas del 3/48
305
UD
3,375
2,630
802,150.00
0.00
18
144,387.00
0.00
1,029,375.00
946,537.00
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_23/07/2019_05_57 p.m..Pdf
Download
compromiso 033.jpeg
compromiso 033.jpeg
Download
acta 1.jpeg
acta 1.jpeg
Download
acta 2.jpeg
acta 2.jpeg
Download
Budget Setting
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E5C15843F38B430DA96FF88E1666C80B8C158A61088736D0C42D709596499179