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.275145
Contract reference
TSS-2018-00216
Contract description:
Type of Contract
Goods
Contract Start:
15/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2019 00:00:00
((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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2018-0038
Request Title
Adquisición de Mobiliarios para uso de la TSS
Description
Adquisición de Mobiliarios para uso de la TSS
Business Operation
Servicios Generales
Reply Reference
Adquisición de Mobiliarios para uso de la TSS_EXT
Type of Contract
GoodsDominicana
Contract Value
622,905.55 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
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.574510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
527,886.06
0.00
95,019.49
0.00
588,584.00
622,905.55
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
56101504 - Asientos
2.6.1.2.01
Sillones Ejecutivos Ergonómicos para Uso del Personal de la Institución
43
UD
13,688
12,276.42
527,886.06
0.00
18
95,019.49
0.00
588,584.00
622,905.55
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_14/11/2018_04_03 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER MOBILIARIOS.pdf
CERTIFICADO DE CUOTA A COMPROMETER MOBILIARIOS.pdf
Download
Budget Setting
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