1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.280820
Contract reference
OISOE B&S-2018-00471
Contract description:
Type of Contract
Goods
Contract Start:
03/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
OISOE B&S-UC-CD-2018-0209
Request Title
ADQUISICION DE MOBILIARIOS DE OFICINAS, PARA USO DE LA SUB. DIRECCION DE ELECTROMECANICA.
Description
ADQUISICION DE MOBILIARIOS DE OFICINAS, PARA USO DE LA SUB. DIRECCION DE ELECTROMECANICA.
Business Operation
Sub. Direccion Electromecanica
Reply Reference
LEON G _EXT
Type of Contract
GoodsDominicana
Contract Value
99,990.84 Dominican Pesos
Conditions
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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
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.585833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,738.00
0.00
15,252.84
0.00
84,738.00
99,990.84
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
4
UD
9,120
9,120
36,480.00
0.00
18
6,566.40
0.00
36,480.00
43,046.40
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas Secretariales
7
UD
6,894
6,894
48,258.00
0.00
18
8,686.44
0.00
48,258.00
56,944.44
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF MOB.PDF
CF MOB.PDF
Download
Contract Technical Document Mappings
Orden de Compras_03/12/2018_07_44 p.m..Pdf
Download
Budget Setting
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