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.311540
Contract reference
DIGEIG-2019-00050
Contract description:
Mobiliarios
Type of Contract
Goods
Contract Start:
28/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DIGEIG-DAF-CM-2019-0004
Request Title
Paneles FORMCASE
Description
Paneles FORMCASE
Business Operation
Dpto. Adm. Financiero
Reply Reference
gat office_EXT
Type of Contract
GoodsDominicana
Contract Value
993,876.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 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.658522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
842,268.20
0.00
151,608.28
0.00
1,016,800.00
993,876.48
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
56111509 - Paquetes de mu
(...)
56111509 - Paquetes de muebles para técnicos modulares
2.6.1.1.01
panel formcase laminado TN1214w
10
UD
11,000
8,943.48
89,434.80
0.00
18
16,098.26
0.00
110,000.00
105,533.06
2
56111509 - Paquetes de mu
(...)
56111509 - Paquetes de muebles para técnicos modulares
2.6.1.1.01
panel formcase laminado TN7014w
10
UD
6,000
4,724.46
47,244.60
0.00
18
8,504.03
0.00
60,000.00
55,748.63
3
56111509 - Paquetes de mu
(...)
56111509 - Paquetes de muebles para técnicos modulares
2.6.1.1.01
tope FORMCASE tamaño 1.2M X 0.70M
10
UD
4,000
3,327.48
33,274.80
0.00
18
5,989.46
0.00
40,000.00
39,264.26
4
56111509 - Paquetes de mu
(...)
56111509 - Paquetes de muebles para técnicos modulares
2.6.1.1.01
tope FORMCASE tamaño 1.0M X 0.70M
4
UD
3,600
2,980.5
11,922.00
0.00
18
2,145.96
0.00
14,400.00
14,067.96
5
56111509 - Paquetes de mu
(...)
56111509 - Paquetes de muebles para técnicos modulares
2.6.1.1.01
gabinete aéreo formcase 0.43 de prof. X 0.60 largo
34
UD
11,500
9,547.2
324,604.80
0.00
18
58,428.86
0.00
391,000.00
383,033.66
6
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
sillón técnico DANZA en tela negra
34
UD
6,100
5,150
175,100.00
0.00
18
31,518.00
0.00
207,400.00
206,618.00
7
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
sillón ejecutivo MELLET en tela negra
6
UD
24,000
20,031.2
120,187.20
0.00
18
21,633.70
0.00
144,000.00
141,820.90
8
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
silla de visita LIBRE en tela negra
10
UD
5,000
4,050
40,500.00
0.00
18
7,290.00
0.00
50,000.00
47,790.00
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_28/03/2019_05_19 p.m..Pdf
Download
269c.pdf
269c.pdf
Download
Budget Setting
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