1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.209169
Contract reference
FAD-2018-00030
Contract description:
Type of Contract
Goods
Contract Start:
16/01/2018 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2018 15:36:00
((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-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2018-0019
Request Title
Adquisicion de bordados cubre colchon
Description
Adquisicion de bordados cubre colchón
Business Operation
Academia Aerea, FARD.
Reply Reference
Adquisicion de bordado_EXT
Type of Contract
GoodsDominicana
Contract Value
43,542 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
16/01/2018 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2018 15:45:00
((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 Academia Aérea FARD
Catalogue Items
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1
DO1.PCCNTR.398316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,900.00
0.00
6,642.00
0.00
36,900.00
43,542.00
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
46181502 - Chalecos anti
(...)
46181502 - Chalecos anti balas
2.3.2.3.01
Bordados cubre colchon
18
UD
2,050
2,050
36,900.00
0.00
18
6,642.00
0.00
36,900.00
43,542.00
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_16/01/2018_07_17 p.m..Pdf
Download
disponibilidad de fondo cuarenta y tres mil.jpeg
disponibilidad de fondo cuarenta y tres mil.jpeg
Download
Budget Setting
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5FEBD307FB01A47ED850B650A3E0790ED064F3D086D23F523C0A27CA4FE8DFAC