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.346665   Contract reference ONESVIE-2019-00045   Contract description: Compra de inodoro y mezcladora para despacho del Director   Type of Contract Goods   Contract Start: 11/07/2019 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2019 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0022   Request Title Compra de inodoro y mezcladora para despacho del Director   Description Compra de inodoro y mezcladora para despacho del Director   Business Operation Dirección   Reply Reference La Innovación, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,416.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2019 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2019 13:45:00 ((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.725825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,132.21 0.00 1,283.80 0.00 8,416.01 8,416.01         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoro blanco con tapa tipo push 1 UD 6,397 5,421.19 5,421.19 0.00 18 975.81 0.00 6,397.00 6,397.00         2 30101616 - Barras de meta(...)30101616 - Barras de metal precioso 2.3.6.3.06 Inodoro blanco con tapa tipo push 1 UD 2,019.01 1,711.02 1,711.02 0.00 18 307.98 0.00 2,019.01 2,019.00 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_11/07/2019_05_33 p.m..Pdf Download Informe Final_11%2f07%2f2019_05_19 p.m..Pdf Informe Final_11%2f07%2f2019_05_19 p.m..Pdf Download CUOTA INODOROS.pdf CUOTA INODOROS.pdf Download Budget Setting   Back To Top C0779DEB9A288595086847B8AAC1E22B384F96CB629CE0C1EAA4BC73888A76DA