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.355033   Contract reference ITSC-2019-00123   Contract description: Adquisición de mobiliarios de oficina   Type of Contract Goods   Contract Start: 08/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 14:00:00 ((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 ITSC-DAF-CM-2019-0035   Request Title Adquisicion de mobiliarios de oficina   Description Adquisicion de mobiliarios de oficina   Business Operation contabilidad, compras y vicerectoria administrativa   Reply Reference SOLUDIVER ITSC-DAF-CM-2019-0035   Type of Contract GoodsDominicana   Contract Value 156,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.690718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,000.00 0.00 23,940.00 0.00 177,600.00 156,940.00         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 56101504 - Asientos 2.6.1.1.01 Sillon Ejecutivo 3 UD 10,500 7,600 22,800.00 0.00 22,800 18 4,104.00 0.00 31,500.00 26,904.00         2 56101504 - Asientos 2.6.1.1.01 Silla secretarial 13 UD 6,500 3,900 50,700.00 0.00 50,700 18 9,126.00 0.00 84,500.00 59,826.00         3 56101504 - Asientos 2.6.1.1.01 Silla de visitas 2 UD 4,800 4,900 9,800.00 0.00 9,800 18 1,764.00 0.00 9,600.00 11,564.00         4 56101504 - Asientos 2.6.1.1.01 Sillon estilo mueble de dos cuerpos para visitas 1 UD 20,000 21,900 21,900.00 0.00 21,900 18 3,942.00 0.00 20,000.00 25,842.00         5 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.3.9.2.01 Impresoras de múltiples funciones (blanco y negro, color 2 UD 16,000 13,900 27,800.00 0.00 27,800 18 5,004.00 0.00 32,000.00 32,804.00 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_15/05/2019_05_48 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Informe Final Acta de Adjudicacion.Pdf Informe Final Acta de Adjudicacion.Pdf Download Budget Setting   Back To Top BC00B03AA32F23DB7AFE64AD715A652CD52DC63429647B0A8B17258B1774D2B3