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.336862   Contract reference MESCYT-2018-00560   Contract description: MOBILIARIO DE OFICINA   Type of Contract Goods   Contract Start: 15/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2019 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 MESCYT-DAF-CM-2018-0061   Request Title ADQUISICIÓN DE MOBILIARIO DE OFICINA   Description ADQUISICIÓN DE MOBILIARIO DE OFICINA   Business Operation Ingles por Inmersión   Reply Reference ADQUISICIÓN DE MOBILIARIO DE OFICINA _EXT   Type of Contract GoodsDominicana   Contract Value 230,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.605160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 35,100.00 0.00 195,000.00 230,100.00         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         2 78131603 - Almacenaje de (...)78131603 - Almacenaje de muebles 2.2.4.3.01 ARCHIVO TIPO ARMARIO METAL 18X36X72 13 UD 15,000 15,000 195,000.00 0.00 18 35,100.00 0.00 195,000.00 230,100.00 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_02/01/2019_04_28 p.m..Pdf Download CCC 560-2018 (1).pdf CCC 560-2018 (1).pdf Download ADJUDICACION 560-2018.pdf ADJUDICACION 560-2018.pdf Download Budget Setting   Back To Top 2CD27547D817245549E462F276E1D67E2936A13F0288294060D3D7FD312E639D