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.309235   Contract reference ASDO-2019-00062   Contract description: Compras de Mobiliarios   Type of Contract Goods   Contract Start: 21/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ASDO-DAF-CM-2019-0007   Request Title Compras de Mobiliarios   Description Compras de Mobiliarios los cuales serán utilizados por Diferentes Direcciones y departamentos de esta Institución   Business Operation ADMINISTRATIVA   Reply Reference ASDO-DAF-CM-2019-0007 RT SOLUTION SERVICES   Type of Contract GoodsDominicana   Contract Value 377,927.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Para ser utilizados por diferentes Direcciones y Departamentos de esta Institución, según com. anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.652701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,277.68 0.00 57,649.98 0.00 319,797.68 377,927.66         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLON EJECUTIVO 23 UD 5,230 5,230 120,290.00 0.00 18 21,652.20 0.00 120,290.00 141,942.20         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON SEMI EJECUTIVO 5 UD 4,500 4,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         3 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.1.01 SILLAS SECRETARIALES 48 UD 3,687.66 3,697.66 177,487.68 0.00 18 31,947.78 0.00 177,007.68 209,435.46 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_21/03/2019_12_21 a.m..Pdf Download fondos muebles.pptx fondos muebles.pptx Download Budget Setting   Back To Top EC045681C281D5ED32CE93CCFC6CC32450ABA263E9D13E22E0BDA64BA70CE380