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.335717   Contract reference CNZFE-2019-00071   Contract description: ADQUISICIÓN CORTINAS PARA OFICINAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 11/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 16:00:00 ((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 CNZFE-DAF-CM-2019-0017   Request Title ADQUISICIÓN CORTINAS PARA OFICINAS DE LA INSTITUCIÓN   Description ADQUISICIÓN CORTINAS PARA OFICINAS DE LA INSTITUCIÓN   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference COTIZACIÓN MOBILINEAS_EXT   Type of Contract GoodsDominicana   Contract Value 199,104.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA 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.705444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,733.00 0.00 30,371.94 0.00 285,000.00 199,104.94         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 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA SALÓN DE CONFERENCIA 5TO NIVEL 1 UD 50,000 40,413 40,413.00 0.00 18 7,274.34 0.00 50,000.00 47,687.34         2 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA DEPTO. ESTADÍSTICAS 1 UD 40,000 23,951 23,951.00 0.00 18 4,311.18 0.00 40,000.00 28,262.18         3 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA DEPTO. SERVICIO AL USUARIO 1 UD 40,000 19,656 19,656.00 0.00 18 3,538.08 0.00 40,000.00 23,194.08         4 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA RECEPCIÓN 4TO NIVEL 1 UD 45,000 42,758 42,758.00 0.00 18 7,696.44 0.00 45,000.00 50,454.44         5 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA SALÓN DE CONFERENCIA 4TO NIVEL 1 UD 50,000 28,851 28,851.00 0.00 18 5,193.18 0.00 50,000.00 34,044.18         6 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA COOPERATIVA 1 UD 60,000 13,104 13,104.00 0.00 18 2,358.72 0.00 60,000.00 15,462.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE MOBILINEAS.Pdf RPE MOBILINEAS.Pdf Download ACTA DE ADJUDICACION TONERS 2.pdf ACTA DE ADJUDICACION TONERS 2.pdf Download DGII MOBILINEAS.pdf DGII MOBILINEAS.pdf Download TSS MOBILINEAS.pdf TSS MOBILINEAS.pdf Download CUOTA MOBILINES.pdf CUOTA MOBILINES.pdf Download Contract Technical Document Mappings Orden de Compras_07/06/2019_08_05 p.m..Pdf Download Budget Setting   Back To Top 1EDF82CFA31C57924F69EACB58EE23ED227CBA5B6B98967A275032E27047F5B1