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.357522
Contract reference
FAD-2019-00424
Contract description:
Adquisición de Placas Acrílicas
Type of Contract
Goods
Contract Start:
13/08/2019 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2019 15:11:00
((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-2019-0346
Request Title
Adquisición de Placa Acrílica
Description
Adquisición de Placa Acrílica
Business Operation
Direccion de Relaciones Publica, FARD.
Reply Reference
Oferta de Placas Acrilicas_EXT
Type of Contract
GoodsDominicana
Contract Value
26,432 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2019 19:00:00
((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
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para uso en el acto de inauguración del Play Amable Sonlley y en el complejo deportivo Osvaldo Vigil ubicado en el barrio para alistados de esta institución.
Catalogue Items
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1
DO1.PCCNTR.737439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,400.00
0.00
4,032.00
0.00
22,400.00
26,432.00
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
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Placa acrilica Octavia 10´´ de 3/4
8
UD
2,800
2,800
22,400.00
0.00
18
4,032.00
0.00
22,400.00
26,432.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Fondos a comprometer N39.pdf
Fondos a comprometer N39.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/07/2019_10_15 p.m..Pdf
Download
Budget Setting
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