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.233867
Contract reference
ONESVIE-2018-00035
Contract description:
Compra de Mezcladora de lavamanos para baño
Type of Contract
Goods
Contract Start:
14/06/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2018 13:30:00
((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-2018-0024
Request Title
Compra de Mezcladora de lavamanos para baño
Description
Compra de Mezcladora de lavamanos para baño del Director General
Business Operation
Dirección
Reply Reference
Perseus Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,020.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2018 13:30:00
((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.482153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
864.96
0.00
155.69
0.00
1,020.65
1,020.65
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
11101704 - Acero
2.3.6.4.01
CCompra de Mezcladora de lavamanos para baño del Director General
1
UD
1,020.65
864.96
864.96
0.00
18
155.69
0.00
1,020.65
1,020.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de mezcladora.pdf
Cuota de mezcladora.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/06/2018_05_23 p.m..Pdf
Download
Budget Setting
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2BC0303372FD3DCF191EE0D332715CC04ED33D3E0E19EAE8002542301A54046D