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.285910   Contract reference FAD-2018-00691   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference FAD-DAF-CM-2018-0123   Request Title Adquisición de artículos para el hogar   Description Adquisición de artículos para el hogar   Business Operation Club para Oficiales, FARD.   Reply Reference Oferta de Artículos del Hogar_EXT   Type of Contract GoodsDominicana   Contract Value 614,426 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en el Club Recreativo para Oficiales de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.574943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 520,700.00 0.00 93,726.00 0.00 546,500.00 614,426.00         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 56101502 - Sofás 2.6.1.2.01 Espejos K-0566 2 UD 25,000 24,000 48,000.00 0.00 18 8,640.00 0.00 50,000.00 56,640.00         1 56101502 - Sofás 2.6.1.2.01 Juegos de mesas K-5272 4 UD 15,000 13,000 52,000.00 0.00 18 9,360.00 0.00 60,000.00 61,360.00         1 56101502 - Sofás 2.6.1.2.01 Espejo K-4254 1 UD 19,000 17,900 17,900.00 0.00 18 3,222.00 0.00 19,000.00 21,122.00         1 56101502 - Sofás 2.6.1.2.01 Lampara de pedestal 2 UD 7,000 6,000 12,000.00 0.00 18 2,160.00 0.00 14,000.00 14,160.00         1 56101502 - Sofás 2.6.1.2.01 Bodegon 1 UD 14,000 10,500 10,500.00 0.00 18 1,890.00 0.00 14,000.00 12,390.00         1 56101502 - Sofás 2.6.1.2.01 Juegos de terraza rattan 2 UD 26,000 25,500 51,000.00 0.00 18 9,180.00 0.00 52,000.00 60,180.00         1 56101502 - Sofás 2.6.1.2.01 Butacas Tapizadas 25 UD 13,500 13,172 329,300.00 0.00 18 59,274.00 0.00 337,500.00 388,574.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2018_08_59 p.m..Pdf Download Budget Setting   Back To Top 8648E499E755977C8109B550AB7D4F8A70B3D61E78580B691D669B5D76C0825C