1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.261408   Contract reference FAD-2018-00442   Contract description: Adquisición materiales para confección de carnets   Type of Contract Goods   Contract Start: 11/07/2018 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2018 13:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Activo   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-2018-0292   Request Title Adquisición de materiales para confección de Carnets   Description Adquisición de materiales para confección de Carnets   Business Operation Departamento de Datos y Records   Reply Reference   Type of Contract GoodsDominicana   Contract Value 10,738 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2018 13:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2018 13:24:00 ((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 uso en la confección de los carnets de identidad militar y pases para la linea de vuelos y hangares a miembros de esta Institución. Catalogue Items   Back To Top     1   Cuestionario   1.1         Lista de artículos -         Subtotal 11,900.00           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado         1 45101707 - Platinas de im(...)45101707 - Platinas de impresión 2.3.9.8.01 Fargo a color y panel de resina negra -YMCK- 500 impresiones-para HDP 1 UD 11,900 11,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 11.jpeg compromiso 11.jpeg Download Contract Technical Document Mappings Orden de Compras_11/07/2018_05_03 p.m..Pdf Download Budget Setting   Back To Top BE7A6312C5AD827EA81BEC0D6BCE254ACD61E9EE7112FBA7AD390A54A1C01870