1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.322408
Contract reference
SIE-2019-00208
Contract description:
Adquisición de Mobiliario de Oficina
Type of Contract
Goods
Contract Start:
30/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 18:00:00
((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
SIE-DAF-CM-2019-0021
Request Title
Adquisición de Mobiliario de Oficina
Description
Adquisición de Mobiliario de Oficina
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
Flow SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
64,334.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.679645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,320.00
6,799.50
9,813.69
0.00
134,000.00
64,334.19
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
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas negras operativas con soportes en mallas y ruedas (enviar imagen
10
UD
12,000
4,533
45,330.00
15
6,799.50
18
6,935.49
0.00
120,000.00
45,465.99
6
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas de Visita negras con brazos (enviar Imagen)
2
UD
7,000
7,995
15,990.00
0.00
18
2,878.20
0.00
14,000.00
18,868.20
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_30/04/2019_09_01 p.m..Pdf
Download
Color1607.pdf
Color1607.pdf
Download
Budget Setting
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A9C3EDDF098A1F35355285435045DC9772B880A579107C79DA8679A8668DE749