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.322928
Contract reference
ONAPI-2019-00067
Contract description:
Compra de articulos para donar a juntas de vecinos de la yaguita y fundación comunitaria LCR, RD.
Type of Contract
Goods
Contract Start:
02/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2019 15:00:00
((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
ONAPI-UC-CD-2019-0041
Request Title
Compra de artículos para donar a junta de vecinos de la yaguita
Description
Compra de artículos para donar a junta de vecinos de la yaguita
Business Operation
Departamento de Recursos humanos
Reply Reference
Compra de artículos para donar a juntas de vecinos
Type of Contract
GoodsDominicana
Contract Value
18,912 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
05/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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.662614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,027.12
0.00
2,884.88
0.00
20,000.00
18,912.00
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
56101519 - Mesas
2.6.1.1.01
Mesas plegables, plásticas, con medidas 183x76x74 centímetros.
4
UD
5,000
4,006.78
16,027.12
0.00
18
2,884.88
0.00
20,000.00
18,912.00
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_05/04/2019_05_25 p.m..Pdf
Download
COMPROMISO GILGAMI GROUP.pdf
COMPROMISO GILGAMI GROUP.pdf
Download
INFORME FINAL GILGAMI GROUP.pdf
INFORME FINAL GILGAMI GROUP.pdf
Download
INFORME FINAL GILGAMI GROUP.pdf
INFORME FINAL GILGAMI GROUP.pdf
Download
Budget Setting
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