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.210789
Contract reference
FAD-2018-00057
Contract description:
Type of Contract
Goods
Contract Start:
01/02/2018 16:43:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/02/2018 16:44:00
((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-2018-0039
Request Title
Adquisicion de Letreros fundidos en bronce
Description
Adquisición de Letreros fundidos en bronce
Business Operation
Instituto de Estudios Superiores Aeronauticos
Reply Reference
Adquisicion de Letreros fundidos en bronce pulido
Type of Contract
GoodsDominicana
Contract Value
52,368.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2018 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/02/2018 16:46:00
((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 el Edificio que aloja la Dirección de Educación Capacitación y Entrenamiento FARD.
Catalogue Items
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1
DO1.PCCNTR.405924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,380.00
0.00
7,988.40
0.00
44,380.00
52,368.40
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
55121727 - Letreros
2.3.3.3.01
Letrero fundido en bronce pulidoy brillado tamaño17 texto Direccion de educacion, Capacitación y Entrenamiento FARD.
1
UD
44,380
44,380
44,380.00
0.00
18
7,988.40
0.00
44,380.00
52,368.40
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_01/02/2018_08_36 p.m..Pdf
Download
fondo comprometer letrero fundido.jpeg
fondo comprometer letrero fundido.jpeg
Download
Budget Setting
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7F5683C09C1DEF3C3328DBF32A4FDEEC29AF9D8B8C95D141FD1CE597A0BA1FA0