1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.305754   Contract reference MESCYT-2018-00434   Contract description: MOBILIARIO DE OFICINA   Type of Contract Goods   Contract Start: 12/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2018-0257   Request Title COMPRA DE MOBILIARIOS   Description COMPRA DE MOBILIARIOS   Business Operation REPÚBLICA DIGITAL MESCYT   Reply Reference COMPRA DE MOBILIARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 90,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.571906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,800.00 0.00 13,824.00 0.00 76,800.00 90,624.00         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 2 UD 22,000 22,000 44,000.00 0.00 18 7,920.00 0.00 44,000.00 51,920.00         1 56101703 - Escritorios 2.6.1.1.01 ARCHIVOS PEQUEÑOS 2 UD 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 SILLAS SECRETARIALES 2 UD 8,900 8,900 17,800.00 0.00 18 3,204.00 0.00 17,800.00 21,004.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/11/2018_02_05 p.m..Pdf Download ORDEN NO.434-2018.pdf ORDEN NO.434-2018.pdf Download ORDEN NO.434-2018.pdf ORDEN NO.434-2018.pdf Download Budget Setting   Back To Top 85D346115F66B515F39FE059F361C563158D8D936F5DD4A894EE77F971304D5A