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.302207
Contract reference
MITUR-2019-00079
Contract description:
COMPRA DE MOBILIARIO DE OFICINA
Type of Contract
Goods
Contract Start:
22/02/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2019 11:00:00
((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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2019-0016
Request Title
COMPRA DE MOBILIARIO DE OFICINA
Description
COMPRA DE MOBILIARIO DE OFICINA, PARA DIFERENTES DEPARTAMENTOS DE ESTE MITUR.
Business Operation
DIRECCION DE PROMOCION TURISTICA NACIONAL
Reply Reference
MITUR-DAF-CM-2019-0016
Type of Contract
GoodsDominicana
Contract Value
72,971.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
22/02/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADOS POR: PROMOCIÓN TURÍSTICA NACIONAL: 3 ESCRITORIOS SECRETARIALES. GESTIÓN DE DESTINOS: 2 SILLON EJECUTIVO EN PIEL
Catalogue Items
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1
DO1.PCCNTR.632217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,840.00
0.00
11,131.20
0.00
71,002.00
72,971.20
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
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO SECRETARIAL EN MADERA (BASE DE METAL Y TOPE DE MADERA)
3
UD
8,000
4,950
14,850.00
0.00
18
2,673.00
0.00
24,000.00
17,523.00
9
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLÓN EJECUTIVO EN PIEL, COLOR NEGRO
2
UD
23,501
23,495
46,990.00
0.00
18
8,458.20
0.00
47,002.00
55,448.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1.1165.pdf
CUOTA 1.1165.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/02/2019_02_53 p.m..Pdf
Download
ADJ- 00079.pdf
ADJ- 00079.pdf
Download
Budget Setting
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F6D10630BE67586E96F1BF8807019596094778A560D6A228FA52B5203B977F02