1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309528
Contract reference
COREPOL-2019-00010
Contract description:
COMPRA DE MOBILIARIOS Y EQUIPOS DE OFICINA.
Type of Contract
Goods
Contract Start:
22/03/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2019 17:00:00
((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
COREPOL-UC-CD-2019-0007
Request Title
SOLICITUD COMPRA DE MOBILIARIOS Y EQUIPOS DE OFICINA.
Description
PARA SER UTILIZADOS EN DIFERENTE DEPARTAMENTO DE ESTE COMITÉ DE RETIRO, P.N.
Business Operation
Almacén y Suministro
Reply Reference
ADQUISICIÓN DE MOBILIARIOS Y EQUIPOS DE OFICINA._E
Type of Contract
GoodsDominicana
Contract Value
99,565.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL 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.655108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,377.96
0.00
15,188.03
0.00
99,566.00
99,565.99
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
43211711 - Escáneres
2.6.1.3.01
IMPRESORA
2
UD
18,450
15,635.59
31,271.18
0.00
18
5,628.81
0.00
36,900.00
36,899.99
2
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.3.9.2.01
MAQUINA SUMADORA
2
UD
6,450
5,466.1
10,932.20
0.00
18
1,967.80
0.00
12,900.00
12,900.00
3
56101504 - Asientos
2.6.1.1.01
SILLON SEMI EJECUTIVO EN PIEL
4
UD
8,575
7,266.95
29,067.80
0.00
18
5,232.20
0.00
34,300.00
34,300.00
4
56101504 - Asientos
2.6.1.1.01
SILLONES SECRETARIALES
2
UD
7,733
6,553.39
13,106.78
0.00
18
2,359.22
0.00
15,466.00
15,466.00
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_22/03/2019_08_11 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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