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.289846   Contract reference DIGECOG-2018-00435   Contract description: Adquisicion de Sillas, Counter y Cubiculos para Uso de la Institución   Type of Contract Goods   Contract Start: 27/12/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2019 00:00:00 ((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 DIGECOG-DAF-CM-2018-0074   Request Title Adquisicion de Sillas, Counter y Cubiculos para Uso de la Institución   Description Adquisicion de Sillas, Counter y Cubiculos para Uso de la Institución   Business Operation servicio generales   Reply Reference Irmaceli_EXT   Type of Contract GoodsDominicana   Contract Value 271,636 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/12/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.604434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,200.00 0.00 41,436.00 0.00 277,000.00 271,636.00         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 56121507 - Bancas cubícul(...)56121507 - Bancas cubículo (pupitres con bloqueo visual para evitar distracciones) 2.6.1.1.01 Cubículos 6 UD 35,000 29,300 175,800.00 0.00 18 31,644.00 0.00 210,000.00 207,444.00         3 56101703 - Escritorios 2.6.1.1.01 Counter para Recepcion 1 UD 40,000 32,800 32,800.00 0.00 18 5,904.00 0.00 40,000.00 38,704.00         4 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Silla Ejecutiva 2 UD 13,500 10,800 21,600.00 0.00 18 3,888.00 0.00 27,000.00 25,488.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1545929013043yyFaB.pdf EG1545929013043yyFaB.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2018_07_16 p.m..Pdf Download Budget Setting   Back To Top 8718F5B8CC1ABE26CFC77D86FC8E65388868807B432C5CEE662C0BA1B8EED851