1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.212026   Contract reference FAD-2018-00086   Contract description:   Type of Contract Goods   Contract Start: 12/02/2018 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2018-0055   Request Title Adquisitivo de corona de ofrenda   Description Adquisitivo de corona de ofrenda   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Adquisicion de corona de ofrenda tipo logo FARD._E   Type of Contract GoodsDominicana   Contract Value 32,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/02/2018 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2018 16:45:00 ((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 ser enviada a la Comandancia General FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.411624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,118.64 0.00 4,881.36 0.00 27,118.64 32,000.00         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 10161601 - Rosales 2.3.1.3.03 Corona de Ofrenda tipo logo FARD 1 UD 27,118.64 27,118.64 27,118.64 0.00 18 4,881.36 0.00 27,118.64 32,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name comprometer flores lunes 12.jpeg comprometer flores lunes 12.jpeg Download Contract Technical Document Mappings Orden de Compras_12/02/2018_08_43 p.m..Pdf Download Budget Setting   Back To Top ECAD34C264D96AECF1AEF4D95F8FF6311D904DB85B98A5A2265E63C7593756F1