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.288781   Contract reference FAD-2018-00838   Contract description:   Type of Contract Goods   Contract Start: 24/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2018 15:00:00 ((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 FAD-DAF-CM-2018-0177   Request Title Adquisición de mobiliarios para oficina   Description Adquisición de mobiliarios para oficina   Business Operation Club para Oficiales, FARD.   Reply Reference Adquisición de mobiliarios para oficina_EXT   Type of Contract GoodsDominicana   Contract Value 260,413.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en el Club Recreativo para Oficiales, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.602711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,689.25 0.00 39,724.07 0.00 238,800.00 260,413.32         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 Butacas color crema 2 UD 18,000 16,665 33,330.00 0.00 18 5,999.40 0.00 36,000.00 39,329.40         1 56101502 - Sofás 2.6.1.2.01 Butacas color negro 2 UD 18,000 16,665 33,330.00 0.00 18 5,999.40 0.00 36,000.00 39,329.40         1 56101502 - Sofás 2.6.1.2.01 Juego de ottoman 1 UD 20,000 19,387.5 19,387.50 0.00 18 3,489.75 0.00 20,000.00 22,877.25         1 56101502 - Sofás 2.6.1.2.01 Sillas bar color gris 7 UD 5,500 4,950 34,650.00 0.00 18 6,237.00 0.00 38,500.00 40,887.00         1 56101502 - Sofás 2.6.1.2.01 Espejo decorativo 1 UD 20,000 17,985 17,985.00 0.00 18 3,237.30 0.00 20,000.00 21,222.30         1 56101502 - Sofás 2.6.1.2.01 Cortinas de tela 14 UD 1,000 973.5 13,629.00 0.00 18 2,453.22 0.00 14,000.00 16,082.22         1 56101502 - Sofás 2.6.1.2.01 Barras de cortinas 7 UD 1,600 1,476.75 10,337.25 0.00 18 1,860.71 0.00 11,200.00 12,197.96         1 56101502 - Sofás 2.6.1.2.01 Plantas orman palma rafia 5 UD 6,500 6,105 30,525.00 0.00 18 5,494.50 0.00 32,500.00 36,019.50         1 56101502 - Sofás 2.6.1.2.01 Plantas orman aryan 2 UD 3,000 2,970 5,940.00 0.00 18 1,069.20 0.00 6,000.00 7,009.20         1 56101502 - Sofás 2.6.1.2.01 Alfombras decorativas 2 UD 8,500 8,241.75 16,483.50 0.00 18 2,967.03 0.00 17,000.00 19,450.53         1 56101502 - Sofás 2.6.1.2.01 Lampara aplique pared negro fumagalli 18 watts 1 UD 1,600 1,492 1,492.00 0.00 18 268.56 0.00 1,600.00 1,760.56         1 56101502 - Sofás 2.6.1.2.01 Frascos cristal con abrazadera de metal 12 UD 500 300 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Apropiacion y Compromiso.jpeg Certificacion de Apropiacion y Compromiso.jpeg Download Contract Technical Document Mappings Orden de Compras_24/12/2018_03_49 p.m..Pdf Download Budget Setting   Back To Top 69C43F1353BBB15478522C360BBE8C476920C751537DA92B59AC78CAD8AD7E05