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.342382   Contract reference PPS-2019-00743   Contract description: para uso del programa   Type of Contract Goods   Contract Start: 28/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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 PPS-UC-CD-2019-0477   Request Title Adq. de mobiliario   Description Adq. de mobiliario para ser utilizado en Fundación Solca-Solidaria   Business Operation Direccion General   Reply Reference Oferta/ Gat Office_EXT   Type of Contract GoodsDominicana   Contract Value 137,998.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf. San Rafael no.61 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.682632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,947.70 0.00 21,050.59 0.00 116,947.70 137,998.29         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 56121201 - Camilla de pri(...)56121201 - Camilla de primeros auxilios 2.6.1.1.01 Mesas modulares para computadoras 21 UD 2,745 2,745 57,645.00 0.00 18 10,376.10 0.00 57,645.00 68,021.10         2 56121402 - Mesas móviles (...)56121402 - Mesas móviles para taburetes 2.6.1.1.01 Sillas con respaldo con asiento plástico negro 21 UD 1,890 1,890 39,690.00 0.00 18 7,144.20 0.00 39,690.00 46,834.20         3 56121501 - Mesas para act(...)56121501 - Mesas para actividades 2.6.1.1.01 Armario con Estanteria 1 UD 11,832.6 11,832.6 11,832.60 0.00 18 2,129.87 0.00 11,832.60 13,962.47         4 56121505 - Mesas para aul(...)56121505 - Mesas para aulas de clase 2.6.1.1.01 Pizarra de cera 1 UD 7,780.1 7,780.1 7,780.10 0.00 18 1,400.42 0.00 7,780.10 9,180.52 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_07_42 p.m..Pdf Download cc-0477.pdf cc-0477.pdf Download Budget Setting   Back To Top 823BC1D8B3B899C96B22CA70138BD59BBF36ABA03ABA286F26B376E0F52F7813