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.261044
Contract reference
FAD-2018-00612
Contract description:
Adquisición de Puerta
Type of Contract
Goods
Contract Start:
26/09/2018 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2018 09:40:00
((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-2018-0403
Request Title
Adquisición de Puerta
Description
Adquisición de Puerta
Business Operation
Intendente de Ingenieria
Reply Reference
Adquisición de Puerta_EXT
Type of Contract
GoodsDominicana
Contract Value
20,827 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
26/09/2018 09:47:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2018 09:49:00
((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 instalada en el Centro de Atención Primaria para Retirados de la FARD.
Catalogue Items
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1
DO1.PCCNTR.545125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,650.00
0.00
3,177.00
0.00
30,000.00
20,827.00
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
31162309 - Estantes de mo
(...)
31162309 - Estantes de montaje
2.6.1.1.01
Puerta Comercial Trad. Bronce y Vidrio Martillado de 94x2.10 Mts .
1
UD
30,000
17,650
17,650.00
0.00
18
3,177.00
0.00
30,000.00
20,827.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Disponibilidad para puerta.jpeg
Disponibilidad para puerta.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_26/09/2018_12_59 p.m..Pdf
Download
Budget Setting
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