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.311586   Contract reference DIGEIG-2019-00051   Contract description: Mobiliarios   Type of Contract Goods   Contract Start: 28/03/2019 15:00:00 ((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? YesOnly 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-2019-0005   Request Title Muebles de oficina, etc   Description Muebles de oficina, etc   Business Operation Dpto. Adm. Financiero   Reply Reference gat office_EXT   Type of Contract GoodsDominicana   Contract Value 370,075.38 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 28/03/2019 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.658157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,623.20 0.00 56,452.18 0.00 390,000.00 370,075.38         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 recto ATTIA Med.: 36” x 72” x 29” 1 UD 35,000 27,050.4 27,050.40 0.00 18 4,869.07 0.00 35,000.00 31,919.47         2 56101703 - Escritorios 2.6.1.1.01 Archivo ATTIA Med.: 24” x 16.5” x 24” 1 UD 11,000 8,892 8,892.00 0.00 18 1,600.56 0.00 11,000.00 10,492.56         3 56101703 - Escritorios 2.6.1.1.01 Mesa de reuniones ATTIA Med.: 48” x 29” 1 UD 25,000 20,520 20,520.00 0.00 18 3,693.60 0.00 25,000.00 24,213.60         4 56101703 - Escritorios 2.6.1.1.01 Escritorio PLATINUM estructura metálica, tope color haya y retorno Logic 2010 5 UD 18,000 14,738.4 73,692.00 0.00 18 13,264.56 0.00 90,000.00 86,956.56         5 56101703 - Escritorios 2.6.1.1.01 Credenza ATTIA Med : 17" x 72" x 29" 2 UD 30,000 23,760 47,520.00 0.00 18 8,553.60 0.00 60,000.00 56,073.60         6 56101703 - Escritorios 2.6.1.1.01 Credenza 16x63 Med.:17" x 48" x 29” 2 UD 18,000 14,623.2 29,246.40 0.00 18 5,264.35 0.00 36,000.00 34,510.75         7 56101703 - Escritorios 2.6.1.1.01 Credenza 16x48 Med.:17" x 48" x 29” 1 UD 18,000 13,737.6 13,737.60 0.00 18 2,472.77 0.00 18,000.00 16,210.37         8 56101703 - Escritorios 2.6.1.1.01 Credenza LQ MO3A 1 UD 22,000 17,884.8 17,884.80 0.00 18 3,219.26 0.00 22,000.00 21,104.06         9 56101703 - Escritorios 2.6.1.1.01 Estante 4 niveles Med.: 77” x 24” x 72” 2 UD 21,000 16,953.75 33,907.50 0.00 18 6,103.35 0.00 42,000.00 40,010.85         10 56101703 - Escritorios 2.6.1.1.01 Armario Med.: 15” x 31” x 74” 1 UD 18,000 14,715.2 14,715.20 0.00 18 2,648.74 0.00 18,000.00 17,363.94         11 56101703 - Escritorios 2.6.1.1.01 Credenza Med.: 18” x 60” tope cristal 1 UD 12,000 9,504 9,504.00 0.00 18 1,710.72 0.00 12,000.00 11,214.72         12 56101703 - Escritorios 2.6.1.1.01 Pata de terminación lateral 7 UD 3,000 2,421.9 16,953.30 0.00 18 3,051.59 0.00 21,000.00 20,004.89 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_28/03/2019_06_23 p.m..Pdf Download 270c.pdf 270c.pdf Download Budget Setting   Back To Top 800E82278BFEAAEAC73783488A9BF3548BB258F3EECAE687EA0C673959E7E87A