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.280753   Contract reference MITUR-2018-01021   Contract description: ADQUISICIÓN DE MOBILIARIO PARA VARIOS DEPARTAMENTOS   Type of Contract Goods   Contract Start: 03/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MITUR-DAF-CM-2018-0190   Request Title COMPRA DE MOBILIARIOS   Description COMPRA DE MOBILIARIOS   Business Operation DIRECCION DE PROMOCION TURISTICA NACIONAL   Reply Reference OFICINA UNIVERSAL, S. A._EXT   Type of Contract GoodsDominicana   Contract Value 161,616.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR VARIOS DEPARTAMENTOS DEL MITUR. Catalogue Items   Back To Top     1   DO1.PCCNTR.576530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,963.00 0.00 24,653.34 0.00 233,000.00 161,616.34         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 SECRETARIAL 3 UD 12,000 4,466 13,398.00 0.00 18 2,411.64 0.00 36,000.00 15,809.64         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON SEMI EJECUTIVO 5 UD 10,000 6,566 32,830.00 0.00 18 5,909.40 0.00 50,000.00 38,739.40         3 56101705 - Vitrinas 2.6.1.1.01 CREDENZA 1 UD 20,000 8,739 8,739.00 0.00 18 1,573.02 0.00 20,000.00 10,312.02         4 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVOS MODULARES DE ESCRITORIO 5 UD 9,000 4,300 21,500.00 0.00 18 3,870.00 0.00 45,000.00 25,370.00         5 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EJECUTIVO 2 UD 20,000 14,195 28,390.00 0.00 18 5,110.20 0.00 40,000.00 33,500.20         6 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS PARA VISITAS 4 UD 4,500 1,380 5,520.00 0.00 18 993.60 0.00 18,000.00 6,513.60         7 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 2 UD 12,000 13,293 26,586.00 0.00 18 4,785.48 0.00 24,000.00 31,371.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-190 CUOTA.pdf CM-190 CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2018_01_59 p.m..Pdf Download Budget Setting   Back To Top F8AC3E1961DA42342AE1D7A77A1F2034CD0C12DA1DD84A6DE5C8EB239216B21A