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.264880
Contract reference
FAD-2018-00627
Contract description:
Type of Contract
Goods
Contract Start:
08/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2018 17:00:00
((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-2018-0417
Request Title
Adquisicion de sirena
Description
Adquisición de sirena
Business Operation
Comandancia General, FARD.
Reply Reference
Adquisicion de sirena _EXT
Type of Contract
GoodsDominicana
Contract Value
8,171.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2018 17:00:00
((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 en la motocicleta marca Honda Transalp 650, ficha No.567-FARD, asignada al Servicio del Franqueador del suscrito.
Catalogue Items
Back To Top
1
DO1.PCCNTR.553443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,925.00
0.00
1,246.50
0.00
6,925.00
8,171.50
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
32131002 - Matrices de se
(...)
32131002 - Matrices de semiconductor
2.3.9.6.01
Sirena completa MPI-100
1
UD
6,925
6,925
6,925.00
0.00
18
1,246.50
0.00
6,925.00
8,171.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/10/2018_08_01 p.m..Pdf
Download
compromiso 01.jpeg
compromiso 01.jpeg
Download
Budget Setting
Back To Top
9DD5A7EF4D328D7DCDB80927020A294F08083BE9F41A0A1C8879FA32FA7D1E5D