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.363667   Contract reference DIGEV-2019-00110   Contract description: Compras de Mobiliarios   Type of Contract Goods   Contract Start: 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2019-0044   Request Title solicitud de Suministro de Mobiliarios   Description   Business Operation ESCUELA VOCACIONAL DE LA VICTORIA   Reply Reference KART GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 920,695 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Región OZAMA O METROPOLITANA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.656972 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,250.00 0.00 140,445.00 0.00 780,250.00 920,695.00         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 SUS GAVETAS 10 UD 14,500 14,500 145,000.00 0.00 18 26,100.00 0.00 145,000.00 171,100.00         56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 2 CON SUS GAVETAS con retorno 3 UD 26,800 26,800 80,400.00 0.00 18 14,472.00 0.00 80,400.00 94,872.00         56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EJECUTIVO EN FORMA L 1 UD 45,150 45,150 45,150.00 0.00 18 8,127.00 0.00 45,150.00 53,277.00         56101703 - Escritorios 2.6.1.1.01 SILON JECUTIVO 1 UD 24,000 24,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         56101703 - Escritorios 2.6.1.1.01 SILLONES SEMI EJECUTIVO 3 UD 14,800 14,800 44,400.00 0.00 18 7,992.00 0.00 44,400.00 52,392.00         56101703 - Escritorios 2.6.1.1.01 SILLONES 10 UD 14,200 14,200 142,000.00 0.00 18 25,560.00 0.00 142,000.00 167,560.00         56101703 - Escritorios 2.6.1.1.01 SILLAS PARA VISITAS EN DIFERENTES OFICINAS 6 UD 6,200 6,200 37,200.00 0.00 18 6,696.00 0.00 37,200.00 43,896.00         56101703 - Escritorios 2.6.1.1.01 SILLA RECEPCIONISTA 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         56101703 - Escritorios 2.6.1.1.01 MESAS PARA COMEDOR 5 UD 12,500 12,500 62,500.00 0.00 18 11,250.00 0.00 62,500.00 73,750.00         56101703 - Escritorios 2.6.1.1.01 SILLAS EN AREA DE COMEDOR 50 UD 1,100 1,100 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00         56101703 - Escritorios 2.6.1.1.01 SILLAS PLASTICAS COLOR NEGRA 45 UD 2,980 2,980 134,100.00 0.00 18 24,138.00 0.00 134,100.00 158,238.00 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_09_47 p.m..Pdf Download COMPROMISO MOBILIARIO.pdf COMPROMISO MOBILIARIO.pdf Download ACTA DE ADJUDICACION ARTICULOS DE MOBILI 960.pdf ACTA DE ADJUDICACION ARTICULOS DE MOBILI 960.pdf Download Budget Setting   Back To Top B267F19E65720163702616F478867A1A6727A58BB9A7DE24315D40629288F720