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.303584
Contract reference
OPRET-2019-00011
Contract description:
Type of Contract
Goods
Contract Start:
15/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2019 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OPRET-UC-CD-2019-0004
Request Title
ADQUISICIÓN DE INSTRUMENTOS MUSICALES
Description
ADQUISICIÓN DE INSTRUMENTOS MUSICALES.
Business Operation
Lic. Wendy Henriquez.
Reply Reference
NEMUNAS, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
14,966.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
15/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.631306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,683.40
0.00
2,283.01
0.00
13,640.00
14,966.41
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
60131405 - Tambores
2.6.2.4.01
Tambora
2
UD
4,710
4,378.5
8,757.00
0.00
18
1,576.26
0.00
9,420.00
10,333.26
2
60131802 - Palitos de rit
(...)
60131802 - Palitos de ritmo
2.6.2.4.01
Güira con gancho
2
UD
2,110
1,963.2
3,926.40
0.00
18
706.75
0.00
4,220.00
4,633.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/02/2019_02_51 p.m..Pdf
Download
Certificado de Existencia de Fondos.pdf
Certificado de Existencia de Fondos.pdf
Download
Budget Setting
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6E5AA38A2EC629FD5BB8D470C648F5F014E098C31C87B4EEF35FA84F495D25C1