1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.376486
Contract reference
FAD-2019-00419
Contract description:
Adquisición de extintores
Type of Contract
Services
Contract Start:
02/10/2019 12:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/10/2019 12:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2019-0097
Request Title
Adquisicion de extintores
Description
Adquisición de extintores
Business Operation
Academia Aerea, FARD.
Reply Reference
Oferta de extintores_EXT
Type of Contract
ServicesDominicana
Contract Value
136,467 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2019 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2019 13:25:00
((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
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Academia Aérea de esta Institución.
Catalogue Items
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1
DO1.PCCNTR.736529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,650.00
0.00
20,817.00
0.00
202,300.00
136,467.00
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
92121601 - Agencias de de
(...)
92121601 - Agencias de detectives
2.6.9.2.01
Extintor CO2 DE 10 LBS ul Americano marca Buckeye
10
UD
13,380
7,885
78,850.00
0.00
18
14,193.00
0.00
133,800.00
93,043.00
1
92121601 - Agencias de de
(...)
92121601 - Agencias de detectives
2.6.9.2.01
Extintor ABC DE 10 LBS Ul Americano marca Buckeye
10
UD
6,850
3,680
36,800.00
0.00
18
6,624.00
0.00
68,500.00
43,424.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Disponibilidad para Compra de Extintores.pdf
Disponibilidad para Compra de Extintores.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/07/2019_11_01 p.m..Pdf
Download
adjudicacion extintores.Pdf
adjudicacion extintores.Pdf
Download
Budget Setting
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