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.170814
Contract reference
FAD-2017-00054
Contract description:
Type of Contract
Services
Contract Start:
12/05/2017 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2017 11:51:00
((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-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2017-0034
Request Title
Adquisición de Materiales de Artes Graficas
Description
Para ser utilizados en la confección de los carnets de identidad militar y pases para la linea de vuelo y hangares a miembros de esta Institución.
Business Operation
Departamento de Datos y Records
Reply Reference
Adquisicion de Materiales Impresos de Artes Grafic
Type of Contract
ServicesDominicana
Contract Value
75,992 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2017 11:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2017 11:54:00
((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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.260301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,400.00
0.00
0.00
11,592.00
64,400.00
75,992.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
14111503 - Papel pergamin
(...)
14111503 - Papel pergamino
2.3.3.2.01
Cinta a color y panel de resina negra YMCK-500 Impresiones-para HDP
7
UD
8,000
8,000
56,000.00
0.00
0.00
18
10,080.00
56,000.00
66,080.00
1
14111503 - Papel pergamin
(...)
14111503 - Papel pergamino
2.3.3.2.01
Tarjetas Fargo 82136-pvc Compuesta-CR80 0.30
7
UD
1,200
1,200
8,400.00
0.00
0.00
18
1,512.00
8,400.00
9,912.00
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_12/05/2017_03_40 p.m..Pdf
Download
Budget Setting
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5B8AE8A9AC8467F1145B8CCB9E5AD50E7752D191306657C77E288BE48834B8C2_new