1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.221925
Contract reference
FAD-2018-00215
Contract description:
Adquisición de Lavadora Secadora
Type of Contract
Goods
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
FAD-DAF-CM-2018-0029
Request Title
Adquisicion de lavadora
Description
Adquisición de lavadora
Business Operation
Comedor de la Academia Aerea,FARD
Reply Reference
Adquisición de Lavadora Secadora_EXT
Type of Contract
GoodsDominicana
Contract Value
399,154.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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 la Academia Aérea de esta institución.
Catalogue Items
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1
DO1.PCCNTR.443614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
338,266.40
0.00
60,887.95
0.00
360,240.80
399,154.35
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
52141601 - Lavadoras de r
(...)
52141601 - Lavadoras de ropa para uso doméstico
2.6.1.4.01
Lavadoras Secadora electrica Heavy Duty de altra resistencia analoga de fabricación americana
2
UD
180,120.4
169,133.2
338,266.40
0.00
18
60,887.95
0.00
360,240.80
399,154.35
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
disposicion de fondos a comprometer.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_11/04/2018_02_53 p.m..Pdf
Download
Budget Setting
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3027DD4316681D5BB604AE5CA13D34186168F2C7A3E6BECB29F6D050D61623AD