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.229560
Contract reference
FAD-2018-00326
Contract description:
Type of Contract
Goods
Contract Start:
23/05/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2018 13:35:00
((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-08-ProcesosExcepcion
Request Reference
FAD-CCC-PEPU-2018-0012
Request Title
Adquisición de vehículo
Description
Adquisición de vehículo
Business Operation
Comandancia General, FARD.
Reply Reference
Oferta de Vehiculo_EXT
Type of Contract
GoodsDominicana
Contract Value
2,830,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2018 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2018 13:45:00
((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 utilizada por el Comandante General de esta Institución.
Catalogue Items
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1
DO1.PCCNTR.470215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,830,000.00
0.00
0.00
0.00
2,830,000.00
2,830,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25101501 - Minibuses
2.6.4.1.01
Jeepeta Toyota Prado Full Diesel 2018 color Negro
1
UD
2,830,000
2,830,000
2,830,000.00
0.00
0.00
0.00
2,830,000.00
2,830,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/05/2018_05_13 p.m..Pdf
Download
compromiso vehiculo.jpeg
compromiso vehiculo.jpeg
Download
Budget Setting
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41E8540EB5FD301F22C6CB67AB920626AECC347A73E1BFE75801465878E805AB