1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.561284
Contract reference
ONESVIE-2021-00065
Contract description:
Adquisición de set de casquete con neoprenos para el Laboratorio de la ONESVIE.
Type of Contract
Goods
Contract Start:
16/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2021 17:00:00
((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-2021-0052
Request Title
Adquisición de set de casquete con neoprenos para el Laboratorio de la ONESVIE.
Description
Adquisición de set de casquete con neoprenos para el Laboratorio de la ONESVIE.
Business Operation
Laboratorio de ONESVIE
Reply Reference
Servicios y Representaciones Porben, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
96,170 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Barahona, Villa Consuelo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1197947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81.500,00
0,00
14.670,00
0,00
96.170,00
96.170,00
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
23151515 - Moldes de term
(...)
23151515 - Moldes de termoformar
2.3.9.9.01
Set de casquetes con neoprenos de 3¨ (Según ficha técnica)
1
UD
48.085
40.750
40.750,00
0,00
18
7.335,00
0,00
48.085,00
48.085,00
2
23151515 - Moldes de term
(...)
23151515 - Moldes de termoformar
2.3.9.9.01
Set de casquetes con neoprenos de 6¨ (Según ficha técnica)
1
UD
48.085
40.750
40.750,00
0,00
18
7.335,00
0,00
48.085,00
48.085,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_10_9_2021_7_26 p.m..Pdf
Informe Final_10_9_2021_7_26 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/9/2021_7_37 p.m..Pdf
Download
ORDEN DE COMPRA REF. ONESVIE-UC-CD-2021-0052.pdf
ORDEN DE COMPRA REF. ONESVIE-UC-CD-2021-0052.pdf
Download
CODIGO ETICA ONESVIE_FIRMADO.pdf
CODIGO ETICA ONESVIE_FIRMADO.pdf
Download
CERTIFICACION MIPYMES SERPOCA.pdf
CERTIFICACION MIPYMES SERPOCA.pdf
Download
CUOTA COMPROMISO PARA DOS SET DE CASQUETES NEOPRENOS.pdf
CUOTA COMPROMISO PARA DOS SET DE CASQUETES NEOPRENOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,170.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
96,170.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 pago
96,170.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631821210153yvzzT
1
96,170.00
DOP
Vencido
CUOTA COMPROMISO PARA DOS SET DE CASQUETES NEOPRENOS.pdf