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.326116   Contract reference INAVI-2019-00249   Contract description: MUEBLES DE OFICINA   Type of Contract Goods   Contract Start: 14/05/2019 15:00:00 ((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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2019-0041   Request Title COMPRA DE MOBILIARIO DE OFICINA   Description COMPRA DE MOBILIARIO DE OFICINA   Business Operation ACTIVO FIJO   Reply Reference MOFIBEL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 434,381.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 14/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.690514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368,120.00 0.00 66,261.60 0.00 435,068.90 434,381.60         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS CAJERO 5 UD 8,933.78 6,700 33,500.00 0.00 18 6,030.00 0.00 44,668.90 39,530.00         2 56121006 - Bancas tapizad(...)56121006 - Bancas tapizadas 2.6.2.4.01 BANCADAS BASE METAL 4 UD 21,900 16,400 65,600.00 0.00 18 11,808.00 0.00 87,600.00 77,408.00         3 56101504 - Asientos 2.6.1.1.01 SILLON EJECUTIVO 1 UD 20,000 15,600 15,600.00 0.00 18 2,808.00 0.00 20,000.00 18,408.00         4 24102006 - Bancos de trab(...)24102006 - Bancos de trabajo 2.6.5.7.01 BUTACAS 2 UD 2,000 9,542 19,084.00 0.00 18 3,435.12 0.00 4,000.00 22,519.12         5 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO MOVIL 2 UD 7,000 5,848 11,696.00 0.00 18 2,105.28 0.00 14,000.00 13,801.28         6 56121603 - Sillones de ta(...)56121603 - Sillones de tamaño de niños 2.6.2.4.01 SILLON SEMI- EJECUTIVO 1 UD 15,000 11,700 11,700.00 0.00 18 2,106.00 0.00 15,000.00 13,806.00         7 56121006 - Bancas tapizad(...)56121006 - Bancas tapizadas 2.6.2.4.01 BUTACAS SEMI-EJECUTIVA 2 UD 2,900 10,770 21,540.00 0.00 18 3,877.20 0.00 5,800.00 25,417.20         8 56121006 - Bancas tapizad(...)56121006 - Bancas tapizadas 2.6.2.4.01 BUTACAS SENCILLAS SIN BRAZOS 40 UD 2,900 2,000 80,000.00 0.00 18 14,400.00 0.00 116,000.00 94,400.00         9 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS TECNICO 12 UD 7,000 5,950 71,400.00 0.00 18 12,852.00 0.00 84,000.00 84,252.00         10 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVOS 4 GAVETAS 8 1/2X14 4 UD 11,000 9,500 38,000.00 0.00 18 6,840.00 0.00 44,000.00 44,840.00 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_14/05/2019_04_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/05/2019_04_01 p.m..Pdf Download CARTA A QUIEN PUEDA INTERESAR.pdf CARTA A QUIEN PUEDA INTERESAR.pdf Download INFORME FINAL MOFIBELLL.pdf INFORME FINAL MOFIBELLL.pdf Download Budget Setting   Back To Top BCE08D66AB7615EE5303435589598E27A853FC55E0868F4B2033780DFC9C7335