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.337983   Contract reference AGRICULTURA-2018-01289   Contract description: SERVICIO DE TAPIZADO DE SOFAS Y SILLAS DE VISITA DEL DEPARTAMENTO ADMINISTRATIVO DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 18/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2019 16:00:00 ((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 AGRICULTURA-UC-CD-2018-0522   Request Title SERVICIO DE TAPIZADO DE SOFAS Y SILLAS DE VISITA   Description SERVICIO DE TAPIZADO DE SOFAS 3 SOFAS Y 4 SILLAS DE VISITA, PERTENECIENTES AL DEPARTAMENTO ADMINISTRATIVO.   Business Operation ADMINISTRATIVO   Reply Reference ACTUALIDADES VD SRL_EXT   Type of Contract ServicesDominicana   Contract Value 65,018 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.572447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,100.00 0.00 9,918.00 0.00 67,850.00 65,018.00         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 83101601 - Suministro de (...)83101601 - Suministro de gas natural 2.2.8.7.06 TAPIZADO DE SOFA DE 3 PERSONAS 2 UD 15,930 13,100 26,200.00 0.00 18 4,716.00 0.00 31,860.00 30,916.00         1 83101601 - Suministro de (...)83101601 - Suministro de gas natural 2.2.8.7.06 TAPIZADO DE SOFA DE 2 PERSONAS 1 UD 14,750 12,100 12,100.00 0.00 18 2,178.00 0.00 14,750.00 14,278.00         1 83101601 - Suministro de (...)83101601 - Suministro de gas natural 2.2.8.7.06 TAPIZADO DE SILLAS DE VISITA EN VINIL 4 UD 5,310 4,200 16,800.00 0.00 18 3,024.00 0.00 21,240.00 19,824.00 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 Servicios_21/11/2018_05_16 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top BBFC16125C30435A95932363CE5BBED8911B681A2D8DEE539A3ADB8FFF5707D8