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.287845   Contract reference CULTURA-2018-00589   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2018-0179   Request Title Adquisición de sillas tifanis para este Ministerio   Description Adquisición de sillas tifanis para este Ministerio   Business Operation Servicios Generales   Reply Reference oferta externa o&g enterprise goup srl _EXT   Type of Contract GoodsDominicana   Contract Value 169,750.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Entre Av. George Washington y Presidente Vicini Burgos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.583005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,856.00 0.00 25,894.08 0.00 184,375.00 169,750.08         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 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Sillas tiffany platinadas con cojines 50 UD 3,687.5 2,877.12 143,856.00 0.00 18 25,894.08 0.00 184,375.00 169,750.08 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_28/11/2018_01_08 p.m..Pdf Download cuota.pdf cuota.pdf Download orden de compras firmada completa.pdf orden de compras firmada completa.pdf Download factura.pdf factura.pdf Download apropiacion 2.pdf apropiacion 2.pdf Download Acta de Adjudicación 16.Pdf Acta de Adjudicación 16.Pdf Download Budget Setting   Back To Top 670E392CDCB7049B8468485959A84EA225979DFCF1BE30B9C0F9163F545DF498