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.204309
Contract reference
FAD-2017-00427
Contract description:
Type of Contract
Services
Contract Start:
14/12/2017 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2017 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
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-2017-0309
Request Title
Adquisición de Coronas Fúnebres
Description
Servicio de Reparación de Copiadora.
Business Operation
Direccion de Operaciones Civico-Militares
Reply Reference
Adquisición de Coronas Fúnebres_EXT
Type of Contract
ServicesDominicana
Contract Value
48,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2017 12:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2017 12:38:00
((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 el Sepelio de diferentes miembros de esta institución, según oficios anexos.
Catalogue Items
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1
DO1.PCCNTR.377728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,000.00
0.00
0.00
0.00
48,000.00
48,000.00
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
60111101 - Sets de cartel
(...)
60111101 - Sets de carteleras grandes
2.3.3.5.01
Reparacion Copiadora Shap AR-M257 (Cambio Kit unidad imagen, recovery blade, developer, ajuste e instalacion)
4
UD
12,000
12,000
48,000.00
0.00
0.00
0.00
48,000.00
48,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
00000.jpeg
00000.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_14/12/2017_04_24 p.m..Pdf
Download
Budget Setting
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0B9EBBA4660B08F5167840A9F6D7A48E550AA6E06032177FDE6418833E9546F6