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.207733
Contract reference
FAD-2017-00468
Contract description:
Type of Contract
Goods
Contract Start:
05/01/2018 15:44:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/01/2018 15:45:00
((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-03-ComparacionDePrecios
Request Reference
FAD-CCC-CP-2017-0016
Request Title
Adquisición de prendas de vestir
Description
Adquisición de prendas de vestir
Business Operation
Almacen de Abastecimiento, FARD.
Reply Reference
Adquisición de Prendas de Vestir_EXT
Type of Contract
GoodsDominicana
Contract Value
1,106,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/01/2018 17:24:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2018 17:27:00
((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:
Para ser utilizados en la Tapicería de los Helicópteros y en la Camioneta asignada al Ayudante del Comando General, de esta institución.
Catalogue Items
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1
DO1.PCCNTR.382949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
937,500.00
0.00
168,750.00
0.00
1,275,000.00
1,106,250.00
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
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Pares de botas para la faena color negra en piel y cordura marca Fireman punto rojo fabricación española
300
UD
4,250
3,125
937,500.00
0.00
18
168,750.00
0.00
1,275,000.00
1,106,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso.pdf
compromiso.pdf
Download
contracto rango.pdf
contracto rango.pdf
Download
Budget Setting
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B1B4198286355887B2EC5296A612C40519FCC209122249BCB10AD358D3543F06