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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.300149
Contract reference
CESFRONT-2019-00011
Contract description:
Adquisición de mobiliario de oficina
Type of Contract
Goods
Contract Start:
13/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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
CESFRONT-UC-CD-2019-0006
Request Title
Adquisición de mobiliario de oficina
Description
Adquisición de mobiliario de oficina
Business Operation
Oficina Principal cesfront
Reply Reference
Adquisición de mobiliario de oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
54,705.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
ALMACEN DEL CESFRONT EN DAJABON
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Adquisición de mobiliario de oficina, para ser utilizados en la Base Interagencial del CESFRONT, en Dajabon
Catalogue Items
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1
DO1.PCCNTR.629630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,360.54
0.00
8,344.90
0.00
57,300.00
54,705.44
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
2.6.1.1.01
SILLÓN EJECUTIVO
1
UD
27,500
22,500
22,500.00
0.00
18
4,050.00
0.00
27,500.00
26,550.00
2
56101504 - Asientos
2.6.1.1.01
BUTACAS PARA VISITAS
2
UD
14,900
11,930.27
23,860.54
0.00
18
4,294.90
0.00
29,800.00
28,155.44
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_13/02/2019_06_00 p.m..Pdf
Download
PREVISION.pdf
PREVISION.pdf
Download
Budget Setting
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