1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.295032
Contract reference
MERCADOM-2019-00010
Contract description:
Type of Contract
Goods
Contract Start:
18/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/01/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MERCADOM-UC-CD-2019-0009
Request Title
ADQUISICION DE MOBILIARIO
Description
ADQUISICION DE MOBILIARIO
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA 1_EXT
Type of Contract
GoodsDominicana
Contract Value
65,433.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/01/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.615607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,700.00
23,248.00
0.00
9,981.36
84,350.00
65,433.36
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
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.2.01
SILLA EN TELA NEGRA, BRAZOS FIJOS Y RUEDAS
4
UD
6,087.5
4,525
18,100.00
28
5,068.00
0.00
18
2,345.76
24,350.00
15,377.76
2
56111507 - Paquetes de mu
(...)
56111507 - Paquetes de muebles para personal modulares
2.6.1.1.01
ESTACIONES MODULARES PARA 4 PERSONAS
1
UD
60,000
60,600
60,600.00
30
18,180.00
0.00
18
7,635.60
60,000.00
50,055.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/01/2019_02_27 p.m..Pdf
Download
CERTIFICACION DE FONDOS MOBILIARIO.pdf
CERTIFICACION DE FONDOS MOBILIARIO.pdf
Download
Budget Setting
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7F2E4EAA4206AC8A0F4E8120AC5822009C01C9FFE191F9B10D47F860A9DDCDCC