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.348769
Contract reference
FAD-2019-00372
Contract description:
Adquisición de toldo
Type of Contract
Goods
Contract Start:
18/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2019 12:00:00
((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-2019-0313
Request Title
Adquisición de toldo
Description
Adquisición de toldo
Business Operation
Comando de Mantenimiento Aéreo, FARD.
Reply Reference
Adquisición de toldo_EXT
Type of Contract
GoodsDominicana
Contract Value
59,708 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2019 12:00:00
((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 la escalera parte atrás del Comando de Mantenimiento Aéreo, FARD.
Catalogue Items
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1
DO1.PCCNTR.730706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,600.00
0.00
9,108.00
0.00
50,600.00
59,708.00
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
30151501 - Techado prearm
(...)
30151501 - Techado prearmado
2.7.1.3.01
Toldo arqueado en lona 174x60x20
1
UD
26,400
26,400
26,400.00
0.00
18
4,752.00
0.00
26,400.00
31,152.00
1
30151501 - Techado prearm
(...)
30151501 - Techado prearmado
2.7.1.3.01
Toldo arqueado en lona160x60x20
1
UD
24,200
24,200
24,200.00
0.00
18
4,356.00
0.00
24,200.00
28,556.00
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_18/07/2019_01_44 p.m..Pdf
Download
compromiso 6.jpeg
compromiso 6.jpeg
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Budget Setting
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FB795A797EB71E749AF0ACFB2187A626281A2AC155D27CC0BD4DEB3B1DEFEFD5