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.181421
Contract reference
FAD-2017-00206
Contract description:
Type of Contract
Goods
Contract Start:
04/08/2017 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2017 16:26:00
((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-2017-0141
Request Title
Adquisición de Corona Funebre
Description
Para ser enviada al Comando de Defensa Aérea, FARD, en su aniversario el dia 1/08/2017
Business Operation
Direccion de Operaciones Civico-Militares
Reply Reference
Adquisicion de Corona funebre y arreglos flloral_E
Type of Contract
GoodsDominicana
Contract Value
29,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2017 16:26:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2017 16:27:00
((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.303602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,000.00
0.00
4,500.00
0.00
27,118.64
29,500.00
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
60111004 - Afiches de cre
(...)
60111004 - Afiches de creación personal
2.3.3.5.01
Corona de Ofrenda en rosas y claveles
1
UD
13,559.32
13,559.32
13,559.32
0.00
18
2,440.68
0.00
13,559.32
16,000.00
1
60111004 - Afiches de cre
(...)
60111004 - Afiches de creación personal
2.3.3.5.01
Corona de Ofrenda en rosas y claveles
1
UD
13,559.32
11,440.68
11,440.68
0.00
18
2,059.32
0.00
13,559.32
13,500.00
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_04/08/2017_08_25 p.m..Pdf
Download
Budget Setting
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2916261BD96C247756034A9B2C6518177F45355E41EED92E4F7F571EE5E5FBCE_new