1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.182803   Contract reference FAD-2017-00248   Contract description:   Type of Contract Goods   Contract Start: 17/08/2017 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2017 08:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference FAD-CCC-CP-2017-0006   Request Title Adquisicion de prendas Militares   Description Para ser utilizadas por diferentes miembros de esta institucion.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisicion de Prendas Militares_EXT   Type of Contract GoodsDominicana   Contract Value 1,154,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.308601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 978,750.00 0.00 0.00 176,175.00 1,600,000.00 1,154,925.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisillas de Manguitas color verde 500 UD 950 395 197,500.00 0.00 0.00 18 35,550.00 475,000.00 233,050.00         53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas para la faena color negro 250 UD 4,500 3,125 781,250.00 0.00 0.00 18 140,625.00 1,125,000.00 921,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top A1752AD510179522AB5F3179081B97A8BF734C9097D3ABE1E2178BFD9EDA4142_new