1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.236745
Contract reference
FAD-2018-00407
Contract description:
Adquisición de Monedas Institucionales
Type of Contract
Goods
Contract Start:
Contract End:
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-2018-0070
Request Title
Adquisición de Monedas Institucionales
Description
Adquisición de Monedas Institucionales
Business Operation
Direccion de Relaciones Publica, FARD.
Reply Reference
Adquisición de Monedas Institucionales_EXT
Type of Contract
GoodsDominicana
Contract Value
885,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
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 como presente institucional.
Catalogue Items
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1
DO1.PCCNTR.488712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
750,000.00
0.00
135,000.00
0.00
880,000.00
885,000.00
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
44102004 - Láminas creati
(...)
44102004 - Láminas creativas
2.3.9.8.01
Monedas de la F.A.R.D. Con su estuche en Gamusa
500
UD
1,760
1,500
750,000.00
0.00
18
135,000.00
0.00
880,000.00
885,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer.jpeg
Cuota a comprometer.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_25/06/2018_02_28 p.m..Pdf
Download
Budget Setting
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