1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.640249
Contract reference
ONDA-2022-00111
Contract description:
Compras de bases de de pedestal (Brazos) móviles , para monitores de 55 pulgadas en adelante.
Type of Contract
Goods
Contract Start:
06/07/2022 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2022 12:00:00
((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
ONDA-UC-CD-2022-0116
Request Title
Compras de bases de de pedestal (Brazos) móviles , para monitores de 55 pulgadas en adelante.
Description
Compras de bases de de pedestal (Brazos) móviles , para monitores de 55 pulgadas en adelante.
Business Operation
Departamento de Tecnolo
Reply Reference
Compras de bases de de pedestal (Brazos) móviles ,
Type of Contract
GoodsDominicana
Contract Value
42,468.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2022 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
paseo de los locutores #28 piantini OZAMA O METROPOLITANA 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.1371933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,990.00
0.00
6,478.20
0.00
42,468.20
42,468.20
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
43212002 - Brazos o sopor
(...)
43212002 - Brazos o soportes para monitores
2.3.9.2.01
Compras de bases de de pedestal (Brazos) móviles , para monitores de 55 pulgadas en adelante.
2
UD
21,234.1
17,995
35,990.00
0.00
18
6,478.20
0.00
42,468.20
42,468.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final..pdf
Informe Final..pdf
Download
Orden de Compras..pdf
Orden de Compras..pdf
Download
Cuota a Comprometer..pdf
Cuota a Comprometer..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,468.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
42,468.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compras de bases de de pedestal (Brazos) móviles , para monitores de 55 pulgadas en adelante.
42,468.20
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656963004179RQZAr
1
42,468.20
DOP
Vencido
Cuota a Comprometer..pdf