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.227467
Contract reference
ONESVIE-2018-00027
Contract description:
Compra de pernos para el Laboratorio Sismo-resistente
Type of Contract
Goods
Contract Start:
11/05/2018 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2018 13:50:00
((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-2018-0017
Request Title
Compra de pernos para el Laboratorio Sismo-resistente
Description
Compra de pernos para el Laboratorio Sismo-resistente
Business Operation
Laboratorio de ONESVIE
Reply Reference
Dalsan, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
24,463.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
11/05/2018 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2018 13:50:00
((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.461919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,822.50
1,091.13
3,731.65
0.00
24,462.50
24,463.02
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
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Cajas de pernos de 1/2" x 7" (25/1)
125
UD
195.7
174.58
21,822.50
5
1,091.13
18
3,731.65
0.00
24,462.50
24,463.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota pernos.pdf
Cuota pernos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/05/2018_05_40 p.m..Pdf
Download
Budget Setting
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