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.224454
Contract reference
FAD-2018-00259
Contract description:
Type of Contract
Services
Contract Start:
26/04/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2018 12:05:00
((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-2018-0181
Request Title
Servicios de llenado de extintores
Description
Servicios de llenado de extintores
Business Operation
Dirección de Logística
Reply Reference
Rellenado de extintores_EXT
Type of Contract
ServicesDominicana
Contract Value
82,113.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2018 12:08:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2018 12:09:00
((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 en los reabastecimiento de combustible Jet-A1, de esta institución , en el interior del país.
Catalogue Items
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1
DO1.PCCNTR.453605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,588.00
0.00
12,525.84
0.00
69,588.00
82,113.84
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
46181509 - Ropa de protec
(...)
46181509 - Ropa de protección contra materiales peligrosos
2.3.2.3.01
Servicios de llenado de Extintor AFFF de 28 Gls.
2
UD
34,794
34,794
69,588.00
0.00
18
12,525.84
0.00
69,588.00
82,113.84
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 Servicios_26/04/2018_03_49 p.m..Pdf
Download
Budget Setting
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