1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.205351
Contract reference
FAD-2017-00460
Contract description:
Type of Contract
Services
Contract Start:
20/12/2017 10:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2017 10:56:00
((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-2017-0331
Request Title
Aquisicion de materiales de tapiceria
Description
Adquisición de materiales de tapicería
Business Operation
Intendencia de Transportación, FARD.
Reply Reference
Adquisición de materiales de tapiceria_EXT
Type of Contract
ServicesDominicana
Contract Value
18,254.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/12/2017 10:57:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2017 10:58:00
((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 uso en la reparación de la Camioneta marca Nissan F-4110, asignada a la Dirección de Inteligencia FARD.
Catalogue Items
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1
DO1.PCCNTR.381607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,470.00
0.00
2,784.60
0.00
15,470.00
18,254.60
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
31162803 - Grilletes
2.3.6.3.06
Yardas alfombra de gomas
5
UD
1,200
1,200
6,000.00
0.00
18
1,080.00
0.00
6,000.00
7,080.00
1
31162803 - Grilletes
2.3.6.3.06
Planchas de guata
3
UD
285
285
855.00
0.00
18
153.90
0.00
855.00
1,008.90
1
31162803 - Grilletes
2.3.6.3.06
Yardas rodeo de carro
9
UD
325
325
2,925.00
0.00
18
526.50
0.00
2,925.00
3,451.50
1
31162803 - Grilletes
2.3.6.3.06
Cono de hilo
1
UD
225
225
225.00
0.00
18
40.50
0.00
225.00
265.50
1
31162803 - Grilletes
2.3.6.3.06
Galon de cemento
1
UD
1,950
1,950
1,950.00
0.00
18
351.00
0.00
1,950.00
2,301.00
1
31162803 - Grilletes
2.3.6.3.06
Spray de cemento
2
UD
550
550
1,100.00
0.00
18
198.00
0.00
1,100.00
1,298.00
1
31162803 - Grilletes
2.3.6.3.06
Gomas de 1/2
3
UD
350
350
1,050.00
0.00
18
189.00
0.00
1,050.00
1,239.00
1
31162803 - Grilletes
2.3.6.3.06
Yardas de pellon
6
UD
40
40
240.00
0.00
18
43.20
0.00
240.00
283.20
1
31162803 - Grilletes
2.3.6.3.06
Yardas techo Acolchado
3
UD
375
375
1,125.00
0.00
18
202.50
0.00
1,125.00
1,327.50
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_20/12/2017_02_25 p.m..Pdf
Download
disponibilidad de fondos 920........jpeg
disponibilidad de fondos 920........jpeg
Download
Budget Setting
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2C7143AEE4A8EF19CA6C257ABC5808C2DBE8CFBB4573BDD87E8B91CDDE0BC017