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.221649
Contract reference
FAD-2018-00213
Contract description:
Adquisición de sillas plásticas
Type of Contract
Goods
Contract Start:
10/04/2018 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2018 10:50:00
((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-2018-0148
Request Title
Adquisición de Sillas
Description
Adquisición de Sillas
Business Operation
Almacen de Abastecimiento, FARD.
Reply Reference
Adquisición de Sillas_EXT
Type of Contract
GoodsDominicana
Contract Value
32,568 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2018 11:00:00
((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 utilizadas en el Salón V.I.P. De esta institución.
Catalogue Items
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1
DO1.PCCNTR.442323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,600.00
0.00
4,968.00
0.00
27,600.00
32,568.00
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
56121502 - Asientos para
(...)
56121502 - Asientos para aulas de clase
2.6.1.1.01
Sillas Rimax
24
UD
1,150
1,150
27,600.00
0.00
18
4,968.00
0.00
27,600.00
32,568.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Disposicion de fondos a comprometer.jpeg.jpeg
Disposicion de fondos a comprometer.jpeg.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_10/04/2018_02_36 p.m..Pdf
Download
Budget Setting
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