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.286297   Contract reference MIMARENA-2018-00979   Contract description:   Type of Contract Goods   Contract Start: 12/12/2018 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2018-0475   Request Title COMPRA DE MOBILIARIO,P/EL CUARTEL MILITAR.   Description COMPRA DE MOBILIARIO,P/EL CUARTEL MILITAR.   Business Operation Departamento de seguridad   Reply Reference EDYJCSA _EXT   Type of Contract GoodsDominicana   Contract Value 93,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2018 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen.Esq.Av. Luperon 02487 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.591716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,200.00 0.00 14,256.00 0.00 81,600.00 93,456.00         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 56101502 - Sofás 2.6.1.2.01 SOFA HISPANIOLA DE 3 VER FICHA ADJUNTA 2 UD 28,000 27,600 55,200.00 0.00 18 9,936.00 0.00 56,000.00 65,136.00         2 56101519 - Mesas 2.6.1.2.01 MESA DE CENTRO REDONDA VER FICHA 1 UD 7,000 8,600 8,600.00 0.00 18 1,548.00 0.00 7,000.00 10,148.00         3 56101519 - Mesas 2.6.1.2.01 MESA LATERAL REDONDA DE 19X 19 REDONDA VER FICHA 1 UD 5,600 6,500 6,500.00 0.00 18 1,170.00 0.00 5,600.00 7,670.00         4 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO DE OFICINA VER FICHA 1 UD 13,000 8,900 8,900.00 0.00 18 1,602.00 0.00 13,000.00 10,502.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 0475.pdf COMPROMISO 0475.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2018_02_24 p.m..Pdf Download Budget Setting   Back To Top 0454511E76088E6E9587D1A5982F8E09CD2C0728E080822D60E8B526C853EEE8