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.271416   Contract reference FAD-2018-00651   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2018-0439   Request Title Adquisicion de Pastilla shell Water detector   Description Adquisicion de Pastilla shell Water detector   Business Operation Dirección de Logistica   Reply Reference Oferta de Pastilla_EXT   Type of Contract GoodsDominicana   Contract Value 8,538.24 Dominican Pesos   Conditions   Back To Top 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 utilizada en el análisis y control de calidad del combustible de aviación Av-Jet A1, que se utiliza en esta Base Aérea. Catalogue Items   Back To Top     1   DO1.PCCNTR.561628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,235.80 0.00 1,302.44 0.00 7,235.80 8,538.24         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 15121512 - Anti adhesivos 2.3.7.1.06 Caja de SWDC-80 shell water detector 1 UD 7,235.8 7,235.8 7,235.80 0.00 18 1,302.44 0.00 7,235.80 8,538.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso.pdf Compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2018_08_34 p.m..Pdf Download Budget Setting   Back To Top AA48B2ECD5CE1DC65112666988299C8155360C5637D75F3E335CE547BCECDCC5