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.336820   Contract reference AGRICULTURA-2019-00329   Contract description: ADQUISICION DE MOBILIARIO PARA BIOVEGA   Type of Contract Goods   Contract Start: 14/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 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 AGRICULTURA-UC-CD-2019-0122   Request Title ADQUISICION DE MOBILIARIO PARA BIOVEGA   Description ADQUISICION DE MOBILIARIO PARA BIOVEGA   Business Operation LABORATORIO BIOVEGA   Reply Reference OFERTA 2G_EXT   Type of Contract GoodsDominicana   Contract Value 54,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro A. Rivera, km 0, Ponchon La Vega CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.693216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,491.53 0.00 8,368.47 0.00 50,041.70 54,860.00         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO DE MADERA 2 UD 6,989.98 5,847.46 11,694.92 0.00 18 2,105.08 0.00 13,979.96 13,800.00         2 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 SILLA DE VISITA EN PIEL 2 UD 4,999.99 6,355.93 12,711.86 0.00 18 2,288.14 0.00 9,999.98 15,000.00         3 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 SILLON EJECUTIVO 2 UD 6,180 5,237.29 10,474.58 0.00 18 1,885.42 0.00 12,360.00 12,360.00         4 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 REFRIGERADOR Y CONGELADOR COMBINADO 1 UD 13,701.76 11,610.17 11,610.17 0.00 18 2,089.83 0.00 13,701.76 13,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 122.pdf cuota 122.pdf Download Contract Technical Document Mappings Orden de Compras_28/05/2019_07_34 p.m..Pdf Download Budget Setting   Back To Top 6311BAE8694C7059781E5CE75204A3866D82E339BFCA40D3E3246FA86F488531