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.222195
Contract reference
FAD-2018-00218
Contract description:
Adquisición de zapatos
Type of Contract
Goods
Contract Start:
12/04/2018 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2018 14:46:00
((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-01-ComprasMenores
Request Reference
FAD-DAF-CM-2018-0031
Request Title
Adquisición de zapatos Tipo Militar
Description
Adquisición de zapatos Tipo Militar
Business Operation
Almacen de Abastecimiento, FARD.
Reply Reference
Adquisición de zapatos_EXT
Type of Contract
GoodsDominicana
Contract Value
896,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/04/2018 14:47:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2018 14:49:00
((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 utilizados por el personal conscripto que esta realizando entrenamiento militar en esta institución.
Catalogue Items
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1
DO1.PCCNTR.444425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
760,000.00
0.00
0.00
136,800.00
860,000.00
896,800.00
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
53101902 - Trajes para ho
(...)
53101902 - Trajes para hombre
2.3.2.3.01
Zapatos en piel color negro marca FIREMAN
200
UD
4,300
3,800
760,000.00
0.00
0.00
18
136,800.00
860,000.00
896,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
apropiacion zapatos1.jpeg
apropiacion zapatos1.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_12/04/2018_04_04 p.m..Pdf
Download
Budget Setting
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27453D0510DBC7298C17957E0C912C852D04FE8E7A0CE1438EFF6BC08E10D38F