1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.196014
Contract reference
ONAPI-2017-00199
Contract description:
Compra de mobiliario de oficina tercer trimestre 2017.
Type of Contract
Goods
Contract Start:
12/10/2017 10:54:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2017 10:54:00
((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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2017-0034
Request Title
Compra de mobiliario de oficina tercer trimestre 2017.
Description
Compra de mobiliario de oficina tercer trimestre 2017.
Business Operation
Departamento Administrativo
Reply Reference
Compra de mobiliario de oficina tercer trimestre 2
Type of Contract
GoodsDominicana
Contract Value
20,001 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
12/10/2017 10:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2017 11:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.336013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,950.00
0.00
3,051.00
0.00
24,000.00
20,001.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44122019 - Bolsillos para
(...)
44122019 - Bolsillos para archivos o accesorios
2.3.9.2.01
Librero blanco en cartón madera revestido con plástico ABS 71' x 15' x 71', 25 gavetas de 13.5 x 13.5.
1
UD
24,000
16,950
16,950.00
0.00
18
3,051.00
0.00
24,000.00
20,001.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/10/2017_02_36 p.m..Pdf
Download
Budget Setting
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9042331B98750C07C5C7A198936BDE04C2D5EB6DCCD3A82A641953F76207CE8B_new