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.221928   Contract reference FAD-2018-00216   Contract description: Adquisicion de banderan   Type of Contract Goods   Contract Start: 11/04/2018 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2018 11:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2018-0032   Request Title Adquisicion de Banderas   Description Adquisicion de Banderas   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Oferta de adquisición de banderas_EXT   Type of Contract GoodsDominicana   Contract Value 153,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/04/2018 11:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2018 11:27:00 ((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 las honras fúnebres de los extintos miembros activos y retirados de esta instiucion. Catalogue Items   Back To Top     1   DO1.PCCNTR.443217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 23,400.00 0.00 160,000.00 153,400.00         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 53101601 - Camisas para n(...)53101601 - Camisas para niño 2.3.2.3.01 Banderas de Republica Dominicana 6x4 100 UD 1,600 1,300 130,000.00 0.00 18 23,400.00 0.00 160,000.00 153,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso banderas.jpeg compromiso banderas.jpeg Download Contract Technical Document Mappings Orden de Compras_11/04/2018_03_16 p.m..Pdf Download Budget Setting   Back To Top 8A0B9FB9E46A3B012175737F9BCE0D5E3C5430C4D8A067BA689EA2F2296C91A6