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.226628
Contract reference
ONESVIE-2018-00024
Contract description:
Compra de 4 banderas de la Institución
Type of Contract
Goods
Contract Start:
08/05/2018 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2018 13:45:00
((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-2018-0016
Request Title
Compra de 4 banderas de la Institución
Description
Compra de 4 banderas de la Institución
Business Operation
Seguridad
Reply Reference
Banderas del Mundo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,408 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
08/05/2018 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2018 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
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1
DO1.PCCNTR.460703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,600.00
0.00
2,808.00
0.00
18,408.00
18,408.00
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
11151502 - Fibras de nylo
(...)
11151502 - Fibras de nylon
2.3.2.1.01
Banderas en Nylon con el logo
4
UD
4,602
3,900
15,600.00
0.00
18
2,808.00
0.00
18,408.00
18,408.00
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_08/05/2018_05_38 p.m..Pdf
Download
Apropiacion de banderas.pdf
Apropiacion de banderas.pdf
Download
Budget Setting
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EC411F9839226948D231ADB24BFEAA88C864400891BE15B6AA59E01DC5D89314