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.310433   Contract reference INAVI-2019-00149   Contract description: COMPRA DE ESCRITORIOS, SILLONES Y SILLAS   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 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INAVI-UC-CD-2019-0138   Request Title MOBILIARIOS DE OFICINA   Description ESCRITORIOS, SILLONES, SILLAS   Business Operation INGENIERIA   Reply Reference MOFIBEL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 79,709 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.656532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,550.00 0.00 12,159.00 0.00 95,590.00 79,709.00         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO CON TOPE Y PANEL FRONTAL LAMINADO COLOR HAYA DE 1.50MX70MX2.5M Y BASE METALICA 1 UD 12,025 9,500 9,500.00 0.00 18 1,710.00 0.00 12,025.00 11,210.00         56101703 - Escritorios 2.6.1.1.01 ESCRITORIO CON TOPE Y PANEL FRONTAL LAMINADO COLOR HAYA DE 1.20MX0.70MX2.5M Y BASE METALICA 1 UD 12,025 9,500 9,500.00 0.00 18 1,710.00 0.00 12,025.00 11,210.00         56101504 - Asientos 2.6.1.1.01 SILLON SEMI-EJECUTIVO FONDO TELA NEGRA RESP. NEGRO 1 UD 8,990 7,000 7,000.00 0.00 18 1,260.00 0.00 8,990.00 8,260.00         56101504 - Asientos 2.6.1.1.01 SILLONES DE VISITAS SEMI-EJECUTIVO FONDO TELA NEGRA RESP. NEGRO 2 UD 9,025 7,500 15,000.00 0.00 18 2,700.00 0.00 18,050.00 17,700.00         56101504 - Asientos 2.6.1.1.01 SILLA SECRETARIAL TELA NEGRA CON BRAZO 1 UD 10,000 8,050 8,050.00 0.00 18 1,449.00 0.00 10,000.00 9,499.00         56101504 - Asientos 2.6.1.1.01 SILONES DE VISITA FONDO TELA NEGRA 1 UD 10,500 2,500 2,500.00 0.00 18 450.00 0.00 10,500.00 2,950.00         56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO 28X15X25" 2 UD 12,000 8,000 16,000.00 0.00 18 2,880.00 0.00 24,000.00 18,880.00 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_26/03/2019_05_51 p.m..Pdf Download CERTIFICACION 1077.pdf CERTIFICACION 1077.pdf Download Budget Setting   Back To Top D2A59B90B54E212A7C2C9CF5915FE2798EB4E8B8882E9237C554CD41AD377C3F