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.362320
Contract reference
FAD-2019-00422
Contract description:
Adquisición de Gabinete completo de manguera
Type of Contract
Goods
Contract Start:
26/08/2019 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2019-0345
Request Title
Adquisición de Gabinete completo de manguera
Description
Adquisición de Gabinete completo de manguera
Business Operation
Academia Aérea, FARD.
Reply Reference
Oferta Gabinete completo de manguera_EXT
Type of Contract
GoodsDominicana
Contract Value
23,176.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2019 18:00:00
((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
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en la Academia Aerea, FARD.
Catalogue Items
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1
DO1.PCCNTR.737335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,641.00
0.00
3,535.38
0.00
19,641.00
23,176.38
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
92121702 - Mantenimiento
(...)
92121702 - Mantenimiento o monitoreo de alarmas contra incendios
2.2.7.2.08
Gabinete completo de manguera
1
UD
19,641
19,641
19,641.00
0.00
18
3,535.38
0.00
19,641.00
23,176.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Comprometer N38.pdf
Comprometer N38.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/07/2019_07_52 p.m..Pdf
Download
Budget Setting
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8C096D60EF343D4771388260B2E87DDB8BF5A64A954304DF288E3009A9AB946F