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.180420
Contract reference
FAD-2017-00175
Contract description:
Type of Contract
Goods
Contract Start:
28/07/2017 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2017 09:40:00
((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-2017-0018
Request Title
Planta Eléctrica
Description
Para ser utilizados en el Club para Oficiales y en la Estancia Infantil Alas de Amor de esta Institución.
Business Operation
Planta Electrica
Reply Reference
Adquisición de Gas Propano _EXT
Type of Contract
GoodsDominicana
Contract Value
136,080.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2017 09:46:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2017 09:47:00
((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:
Catalogue Items
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1
DO1.PCCNTR.298107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,322.13
0.00
20,757.98
0.00
115,322.13
136,080.11
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
40101501 - Colectores de
(...)
40101501 - Colectores de aire
2.3.9.8.01
Abanico de B56XL Techo de 56LG Blanco
21
UD
5,491.53
5,491.53
115,322.13
0.00
18
20,757.98
0.00
115,322.13
136,080.11
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_28/07/2017_01_31 p.m..Pdf
Download
Budget Setting
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F0B49109C2B047DFC5AB3CBED3C9BC7FF22397A62A8AE7E2AA907E2177877D03_new