1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.299417
Contract reference
SIE-2019-00066
Contract description:
Adquisicion de 6 sillas operativas
Type of Contract
Goods
Contract Start:
11/02/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2019-0060
Request Title
Adquisicion de 6 sillas operativas
Description
Adquisicion de 6 sillas operativas
Business Operation
Dirección de Infraestructura
Reply Reference
Antonio Hache_EXT
Type of Contract
GoodsDominicana
Contract Value
102,471.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.628006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,840.04
0.00
15,631.21
0.00
110,000.04
102,471.25
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA OPERTIVA ERGONOMICA CON RUEDAS, SOPORTE LUMBAR, BRAZOS AJUSTABLES, ASIENTO EN TELA Y ESPALDAR EN MALLA
6
UD
18,333.34
14,473.34
86,840.04
0.00
18
15,631.21
0.00
110,000.04
102,471.25
Comentarios proveedor:
Este precio incluye transporte e instalacion con descuento aplicado a cada articulo, visto cotizacion del oferente.
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_11/02/2019_02_28 p.m..Pdf
Download
certificacion de fondos sillas (2).pdf
certificacion de fondos sillas (2).pdf
Download
Budget Setting
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C425B09110354E3655F048E9193020C2558B35454DF6D453D24D73A1A085FBBF