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.330922   Contract reference ARLSS-2019-00208   Contract description: APROBADO   Type of Contract Goods   Contract Start: 30/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 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 ARLSS-DAF-CM-2019-0044   Request Title ADQUISICION DE MOBILIARIOS   Description MOBILIARIOS   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference MOBILIARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 897,355.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.664913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 760,470.91 0.00 136,884.76 0.00 900,000.00 897,355.67         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 44111517 - Puestos de est(...)44111517 - Puestos de estudio 2.6.1.1.01 MOBILIARIOS 1 UD 900,000 760,470.91 760,470.91 0.00 18 136,884.76 0.00 900,000.00 897,355.67 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_08/04/2019_08_29 p.m..Pdf Download ACTA DE ADJUDICACION.jpg ACTA DE ADJUDICACION.jpg Download CERTIFICACION DE CUOTA A COMPROMETER.jpg CERTIFICACION DE CUOTA A COMPROMETER.jpg Download Budget Setting   Back To Top 34FE2698CFCBEA87CBCCFA4E848E6CA3194465E560D01391BB20BC1F88727EF5