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.310402
Contract reference
DIRECCION G. MINERIA-2019-00031
Contract description:
Compra de mobiliarios para distintos departamentos
Type of Contract
Goods
Contract Start:
26/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2019 14:00:00
((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
DIRECCION G. MINERIA-UC-CD-2019-0026
Request Title
Compra de mobiliarios para distintos departamentos
Description
Mobiliarios de oficina
Business Operation
Dpto. Administrativo
Reply Reference
DIRECCION G. MINERIA-UC-CD-2019-0026_CP001
Type of Contract
GoodsDominicana
Contract Value
46,834.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.654531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,690.00
0.00
7,144.20
0.00
36,000.00
46,834.20
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
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillones semi-ejecutivos (secretariales)
6
UD
6,000
6,615
39,690.00
0.00
18
7,144.20
0.00
36,000.00
46,834.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTAS A COMPROMETER MOBILIARIOS DE OFICINA0003.jpg
CUOTAS A COMPROMETER MOBILIARIOS DE OFICINA0003.jpg
Download
Contract Technical Document Mappings
Orden de Compras_26/03/2019_05_07 p.m..Pdf
Download
ADJUDICACIONES MAYO 130003.jpg
ADJUDICACIONES MAYO 130003.jpg
Download
Budget Setting
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B09784D362D30228638988B39BA149412AF81DD84E115FFDCAD08A01166A4906