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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.230218
Contract reference
FAD-2018-00332
Contract description:
Type of Contract
Goods
Contract Start:
25/05/2018 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2018 15:26:00
((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-2018-0056
Request Title
Adquisición de municiones
Description
Adquisición de municiones
Business Operation
Comandancia General, FARD.
Reply Reference
Oferta de Municiones_EXT
Type of Contract
GoodsDominicana
Contract Value
354,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2018 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2018 15:36:00
((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 el entrenamiento que se encuentra recibiendo el equipo de Francotiradores que representaran nuestro país en el próximo ejercicio de "FUERZAS COMANDO 2018", que se llevara a cabo
Catalogue Items
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1
DO1.PCCNTR.471922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300,000.00
0.00
54,000.00
0.00
400,000.00
354,000.00
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
46101504 - Pistolas
2.6.6.1.01
Municiones Calibre 7.62xz51 M118 175Grain
2,000
UD
200
150
300,000.00
0.00
18
54,000.00
0.00
400,000.00
354,000.00
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_25/05/2018_06_47 p.m..Pdf
Download
compromiso 89.jpeg
compromiso 89.jpeg
Download
Budget Setting
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