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.286927   Contract reference INAP-2018-00176   Contract description:   Type of Contract Goods   Contract Start: 18/12/2018 16:00:00 ((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-01-ComprasMenores   Request Reference INAP-DAF-CM-2018-0025   Request Title ADQ. DE MOBILIARIOS DE OFICINAS PARA USO DEL INAP   Description ADQ. DE MOBILIARIOS DE OFICINAS PARA USO DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQ. DE MOBILIARIOS DE OFICINAS PARA USO DEL INAP_   Type of Contract GoodsDominicana   Contract Value 146,122.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 18/12/2018 16:00:00 ((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 EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,832.64 0.00 22,289.88 0.00 123,832.64 146,122.52         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 56101504 - Asientos 2.6.1.2.01 ARCHIVO MODULAR DE 3 GAVETAS 5 UD 4,846 4,846 24,230.00 0.00 18 4,361.40 0.00 24,230.00 28,591.40         1 56101504 - Asientos 2.6.1.2.01 SILLON EJECUTIVO TELA DE MALLA CON APOYO EN LA CABEZA 4 UD 8,885.5 8,885.5 35,542.00 0.00 18 6,397.56 0.00 35,542.00 41,939.56         1 56101504 - Asientos 2.6.1.2.01 SILLON SEMI EJECUTIVO EN TELA DE MALLA CON BRAZO, 10 UD 4,348 4,348 43,480.00 0.00 18 7,826.40 0.00 43,480.00 51,306.40         1 56101504 - Asientos 2.6.1.2.01 ARCHIVO LATERAL 4 GAVETAS CREMA 1 UD 15,247 15,247 15,247.00 0.00 18 2,744.46 0.00 15,247.00 17,991.46         1 56101504 - Asientos 2.6.1.2.01 CREDENZA EN MELAMINA COLOR GRIS 1 UD 5,333.64 5,333.64 5,333.64 0.00 18 960.06 0.00 5,333.64 6,293.70 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_18/12/2018_05_41 p.m..Pdf Download AAA.pdf AAA.pdf Download Budget Setting   Back To Top 5D6D5F5B8FCED4DC66845A9CD24B86C17E05873EAFB89D517CD9D69F80E41149