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.310413
Contract reference
DIRECCION G. MINERIA-2019-00032
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-MAROCTAC_CP00
Type of Contract
GoodsDominicana
Contract Value
31,860 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.654314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,000.00
0.00
0.00
4,860.00
30,000.00
31,860.00
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
Sillones para ejecutivos
3
UD
10,000
9,000
27,000.00
0.00
0.00
18
4,860.00
30,000.00
31,860.00
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 OFICINA0002.jpg
CUOTAS A COMPROMETER MOBILIARIOS DE OFICINA0002.jpg
Download
Contract Technical Document Mappings
Orden de Compras_26/03/2019_05_17 p.m..Pdf
Download
CARTAS DE ADJUDICACION0004.jpg
CARTAS DE ADJUDICACION0004.jpg
Download
Budget Setting
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B09784D362D30228638988B39BA149412AF81DD84E115FFDCAD08A01166A4906