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.325265
Contract reference
HPDHG-2019-00215
Contract description:
HEADSET
Type of Contract
Goods
Contract Start:
10/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-UC-CD-2019-0140
Request Title
Headset
Description
Headset
Business Operation
Call Center
Reply Reference
INVERSIONES IPARRA DEL CARIBE SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,250 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
10/05/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.688149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,449.15
0.00
800.85
0.00
4,500.00
5,250.00
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
43191606 - Auriculares de
(...)
43191606 - Auriculares de teléfonos
2.3.9.8.01
Headset
3
UD
1,500
1,483.05
4,449.15
0.00
18
800.85
0.00
4,500.00
5,250.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/05/2019_07_32 p.m..Pdf
Download
CUOTA A COMPROMETER INVERSIONES IPARRA.pdf
CUOTA A COMPROMETER INVERSIONES IPARRA.pdf
Download
ACTA DE AJUDICACION INVERSIONES IPARRA MAYO 2019.pdf
ACTA DE AJUDICACION INVERSIONES IPARRA MAYO 2019.pdf
Download
Budget Setting
Back To Top
A40D5C6670FA56F2827E1C95EE562C5EAACFFB974BC9BB25A7B4376C9B6648D5