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.285023   Contract reference MINPRE-2018-00286   Contract description:   Type of Contract Goods   Contract Start: 26/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 00:00:00 ((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-01-ComprasMenores   Request Reference MINPRE-DAF-CM-2018-0057   Request Title Adquisición e instalación de mobiliarios para oficinas del MINPRE y sus dependencias   Description Adquisición e instalación de mobiliarios para oficinas del MINPRE y sus dependencias   Business Operation Dirección Administrativa y Financiera   Reply Reference Oferta de Limcoba_EXT   Type of Contract GoodsDominicana   Contract Value 70,788.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Abraham Lincoln Unicentro Plaza, 1er. Nivel, local 73,   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.594817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,990.00 0.00 10,798.20 0.00 15,000.00 70,788.20         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         4 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.6.1.1.01 ESTACIÓN MODULAR DE DOS ASIENTOS 1 UD 15,000 59,990 59,990.00 0.00 18 10,798.20 0.00 15,000.00 70,788.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. de Cuota Limcoba 3455.pdf Cert. de Cuota Limcoba 3455.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2018_07_42 p.m..Pdf Download Budget Setting   Back To Top BA818764E88CD386C785173A8092760A9FCBD9A5B45DEB434CC22FD9A0354C8F