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.323155   Contract reference INAVI-2019-00222   Contract description: MUEBLES Y MOBILIARIO   Type of Contract Goods   Contract Start: 03/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2019 10:00:00 ((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 INAVI-UC-CD-2019-0208   Request Title COMPRA DE MUEBLES Y MOBILIARIO   Description COMPRA MUEBLES Y MOBILIARIO   Business Operation INGENIERIA   Reply Reference RAMON BAEZ HIJOS ASOCIADOS INDUSTRIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 93,388.68 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 03/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.682626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,142.95 0.00 14,245.73 0.00 85,000.00 93,388.68         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 25174403 - Paneles de pue(...)25174403 - Paneles de puerta 2.3.9.8.01 DIVISIONES PARA BAÑOS CON PANELES DE PUERTA DE METAL 1 UD 30,000 30,030 30,030.00 0.00 18 5,405.40 0.00 30,000.00 35,435.40         2 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 GABINETE COCINA EN FOMRA L CON LAMINA FACIA EN ALUMINIO BLANCO 1 UD 29,000 24,580 24,580.00 0.00 18 4,424.40 0.00 29,000.00 29,004.40         3 56122004 - Unidades de ba(...)56122004 - Unidades de bases para lavamanos 2.6.2.4.01 MESETA FREGADERO PARTE ABAJO EN FORMA DE L CON LAMINA FACIA BLANCO 1 UD 9,000 9,534 9,534.00 0.00 18 1,716.12 0.00 9,000.00 11,250.12         4 56122004 - Unidades de ba(...)56122004 - Unidades de bases para lavamanos 2.6.2.4.01 MESETA GRANITO NATURAL GRIS PERLA 2.38 MT 2 1 UD 17,000 14,998.95 14,998.95 0.00 18 2,699.81 0.00 17,000.00 17,698.76 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_16 p.m..Pdf Download INFORME FINAL MUEBLES.pdf INFORME FINAL MUEBLES.pdf Download CERTIFICACION 1186.pdf CERTIFICACION 1186.pdf Download Budget Setting   Back To Top 648A7763C8564248340B13A249EA09979BF70326220CE5DB48B36401D3AEE12F