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.279625   Contract reference MIREX-2018-01266   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-02-ComprasDebajoUmbral   Request Reference MIREX-UC-CD-2018-0412   Request Title Compra Muebles de Oficina p/uso del Mirex   Description Compra Muebles de Oficina p/uso del Mirex   Business Operation MIREX   Reply Reference OFERTA A_EXT   Type of Contract GoodsDominicana   Contract Value 120,055.56 Dominican Pesos   Conditions   Back To Top 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.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.581521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,742.00 0.00 0.00 18,313.56 81,000.00 120,055.56         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón Ejecutivo Ergonómica tapiz. C/N 1 UD 1,000 18,900 18,900.00 0.00 0.00 18 3,402.00 1,000.00 22,302.00         2 56121006 - Bancas tapizad(...)56121006 - Bancas tapizadas 2.6.1.1.01 Butaca Ergonómica en Pu C/Negro 2 UD 10,000 12,386 24,772.00 0.00 0.00 18 4,458.96 20,000.00 29,230.96         3 56101501 - Stands 2.6.1.2.01 Credenza Enchapada Cherry 17"x48" con 2 puertas y 3 gavetas con llave 1 UD 18,000 16,800 16,800.00 0.00 0.00 18 3,024.00 18,000.00 19,824.00         4 56121704 - Gabinetes inst(...)56121704 - Gabinetes institucionales de almacenamiento 2.6.1.1.01 Modulo Rodante Enchapado en madera color Cherry , llave y Armazon 1 UD 10,000 7,990 7,990.00 0.00 0.00 18 1,438.20 10,000.00 9,428.20         5 56101541 - Ventiladores d(...)56101541 - Ventiladores de colchones 2.6.1.2.01 Lockers de ropa doblada 15 puertas en metal 37x16x71 1 UD 12,000 17,480 17,480.00 0.00 0.00 18 3,146.40 12,000.00 20,626.40         6 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza 1500x400x740 C/GRis con 2 puertas corredizas 1 UD 20,000 15,800 15,800.00 0.00 0.00 18 2,844.00 20,000.00 18,644.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0182.pdf Escaneo0182.pdf Download Budget Setting   Back To Top D8AD43973B5A6E857405D5B57763C57109B438BFD71062FF17C0A2A7CAEE4C6A