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.318215
Contract reference
ONESVIE-2019-00009
Contract description:
Compra de tope de cristal para escritorio de la Encargada del área Administrativa y Financiera
Type of Contract
Goods
Contract Start:
15/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2019 09:00:00
((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
ONESVIE-UC-CD-2019-0005
Request Title
Compra de tope de cristal para escritorio de la Encargada del área Administrativa y Financiera
Description
Compra de tope de cristal para escritorio de la Encargada del área Administrativa y Financiera
Business Operation
Administración
Reply Reference
Cristaluz, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,940 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
15/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 09:00:00
((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
Back To Top
1
DO1.PCCNTR.669601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,355.93
0.00
2,584.07
0.00
16,940.00
16,940.00
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
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
Compra de tope de cristal para escritorio de la Encargada del área Administrativa y Financiera
1
UD
16,940
14,355.93
14,355.93
0.00
18
2,584.07
0.00
16,940.00
16,940.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA TOPE CRISTAL.pdf
CUOTA TOPE CRISTAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/06/2019_01_14 p.m..Pdf
Download
Informe Final_15%2f04%2f2019_12_09 p.m..Pdf
Informe Final_15%2f04%2f2019_12_09 p.m..Pdf
Download
Budget Setting
Back To Top
613FEE28C753C21541880F2607694665B7D57E1147EAC1B385FFB4096E56549B