1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.281432
Contract reference
OPRET-2018-00347
Contract description:
Type of Contract
Goods
Contract Start:
04/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2018-0064
Request Title
ADQUISICIÓN DE MOBILIARIO PARA SER UTILIZADO EN DIFERENTES DEPENDENCIAS DE LA OPRET
Description
ADQUISICIÓN DE MOBILIARIO PARA SER UTILIZADO EN DIFERENTES DEPENDENCIAS DE LA OPRET.
Business Operation
JOSE BOLIVAR LORA
Reply Reference
Actualidades VD, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,893.57 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.583351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,079.30
0.00
1,814.27
0.00
14,200.00
11,893.57
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
3
56101703 - Escritorios
2.6.1.1.01
Escritorio modular
2
UD
7,100
5,039.65
10,079.30
0.00
18
1,814.27
0.00
14,200.00
11,893.57
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN DE APROPIACIÓN PRESUPUESTARIA.pdf
CERTIFICACIÓN DE APROPIACIÓN PRESUPUESTARIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/12/2018_01_48 p.m..Pdf
Download
Budget Setting
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