1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.293324
Contract reference
AGRICULTURA-2018-01237
Contract description:
Type of Contract
Goods
Contract Start:
10/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/01/2019 17:11:00
((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
AGRICULTURA-DAF-CM-2018-0248
Request Title
ADQUISICION DE MOBILIARIOS Y MODULARES
Description
ADQUISICION DE MOBILIARIOS Y MODULARES, PARA SER UTILIZADOS EN EL DEPARTAMENTO DE CONTROL Y REVISION Y LA DIVISION DE COMUNICACIONES
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
ACTUALIDADES VD, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
106,112.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
LOS ORIGINALES SE ENCUENTRAN EN LA ORDEN 01236.
Catalogue Items
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1
DO1.PCCNTR.564819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,925.60
0.00
0.00
16,186.61
247,424.76
106,112.21
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
2
56101510 - Divisiones
2.6.1.2.01
SILLONES TECNICOS SIN BRAZOS EN TELA , COLOR AZUL
8
UD
14,978.92
5,805.7
46,445.60
0.00
0.00
18
8,360.21
119,831.36
54,805.81
5
56101510 - Divisiones
2.6.1.2.01
SILLA SECRETARIAL
10
UD
12,759.34
4,348
43,480.00
0.00
0.00
18
7,826.40
127,593.40
51,306.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_11_08_16_35_34.pdf
2018_11_08_16_35_34.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/11/2018_08_32 p.m..Pdf
Download
Budget Setting
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37C532DA5BFB2CF0BBC2791F147564861C891EA45BE55E1A256E9B074404C273