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.337657   Contract reference MINERD-2019-00892   Contract description: Adquisición de Mobiliario para diferentes Áreas   Type of Contract Goods   Contract Start: 17/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2019-0089   Request Title Adquisición de Mobiliario para diferentes Áreas   Description Adquisición de Mobiliario para diferentes Áreas   Business Operation Tramite y Correspondencia   Reply Reference Oferta ZADESA_EXT   Type of Contract GoodsDominicana   Contract Value 70,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Tramite y Correspondencia, TC-031, Departamento de Educación Ambiental, DEA-008 Catalogue Items   Back To Top     1   DO1.PCCNTR.701433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,800.00 0.00 10,764.00 0.00 82,128.00 70,564.00         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 56121503 - Bancos para au(...)56121503 - Bancos para aulas de clase 2.6.2.4.01 Silla Ejecutiva 1 UD 17,700 22,900 22,900.00 0.00 18 4,122.00 0.00 17,700.00 27,022.00         2 56121503 - Bancos para au(...)56121503 - Bancos para aulas de clase 2.6.2.4.01 Sillas Semi-ejecutivas con brazos 3 UD 12,154 5,800 17,400.00 0.00 18 3,132.00 0.00 36,462.00 20,532.00         3 56121503 - Bancos para au(...)56121503 - Bancos para aulas de clase 2.6.2.4.01 Escritorio 3 UD 9,322 6,500 19,500.00 0.00 18 3,510.00 0.00 27,966.00 23,010.00 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_03/06/2019_06_54 p.m..Pdf Download CUOTA CD-2019-0089.pdf CUOTA CD-2019-0089.pdf Download ACTA CD-2019-0089.Pdf ACTA CD-2019-0089.Pdf Download Budget Setting   Back To Top 5E083D9A3C0A2641BC81BEB5CA4D5B3142313AE65B0D981C579618CB46418787