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.323719   Contract reference IDAC-2019-00151   Contract description: DOS (2) SOFAS CAMA,Para el Enc. Administrativo, Aeropuerto del Higuero, y DOS (2) SILLAS, para la Direccion de Transparencia y Atencion Ciudadna del Edificio Lic. Norge Botello   Type of Contract Goods   Contract Start: 10/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2019 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2019-0083   Request Title SOFAS CAMA Y SILLAS ERGONOMICAS   Description Dos (2) Sofas Cama para la Torre de Control del Aeropuerto del Higuero, y Dos Sillas Ergonomicas para TAC, del Edificio Norge Botello   Business Operation Directora de Transparencia y Atencion Ciudadana   Reply Reference SOFA CAMA Y SILLAS ERGONOMICAS_EXT   Type of Contract GoodsDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.682923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 135,000.00 129,800.00         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 56101502 - Sofás 2.6.1.1.01 SOFAS CAMA 2 UD 50,000 47,000 94,000.00 0.00 18 16,920.00 0.00 100,000.00 110,920.00         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS ERGONOMICAS 2 UD 17,500 8,000 16,000.00 0.00 18 2,880.00 0.00 35,000.00 18,880.00 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_03/05/2019_05_06 p.m..Pdf Download Cuota a Comprometer 168A 2019.pdf Cuota a Comprometer 168A 2019.pdf Download Cuota a Comprometer 168B 2019.pdf Cuota a Comprometer 168B 2019.pdf Download IDAC 2019 00151.pdf IDAC 2019 00151.pdf Download Budget Setting   Back To Top BCD003E27A2F20C5092B9AF746D38DAB9FBAB6DD9E8E599E4C6F625BD541BA31