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.335065   Contract reference DIGEV-2019-00207   Contract description: Solicitud de Mobiliario   Type of Contract Goods   Contract Start: 10/06/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2019 12:30:00 ((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 DIGEV-UC-CD-2019-0070   Request Title Solicitud de Mobiliario   Description Solicitud de Mobiliario   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Supli-Mosa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,035.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2019 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2019 11:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA 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.706712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,945.00 0.00 17,090.10 0.00 94,945.00 112,035.10         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 31161503 - Clavo-tornillo 2.3.9.8.01 ARCHIVO DE 4 GAVETAS 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         2 31161503 - Clavo-tornillo 2.3.9.8.01 SILLA ARCORCHADA PARA VISITA 5 UD 5,300 5,300 26,500.00 0.00 18 4,770.00 0.00 26,500.00 31,270.00         3 31161503 - Clavo-tornillo 2.3.9.8.01 ESCRITORIO MODULAR 1 UD 5,900 5,900 5,900.00 0.00 18 1,062.00 0.00 5,900.00 6,962.00         4 31161503 - Clavo-tornillo 2.3.9.8.01 MESITA 1 UD 3,375 3,375 3,375.00 0.00 18 607.50 0.00 3,375.00 3,982.50         5 31161503 - Clavo-tornillo 2.3.9.8.01 ABANICO DE PARED 1 UD 3,770 3,770 3,770.00 0.00 18 678.60 0.00 3,770.00 4,448.60         6 31161503 - Clavo-tornillo 2.3.9.8.01 MANPARAS 2 UD 14,500 14,500 29,000.00 0.00 18 5,220.00 0.00 29,000.00 34,220.00         7 31161503 - Clavo-tornillo 2.3.9.8.01 ARMARIO DE 2 PUERTA 1 UD 16,900 16,900 16,900.00 0.00 18 3,042.00 0.00 16,900.00 19,942.00 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_10/06/2019_04_02 p.m..Pdf Download compromiso.jpg compromiso.jpg Download ACTO DE APERTURA.pdf ACTO DE APERTURA.pdf Download Budget Setting   Back To Top 08D64BF5CEB017F9DDB029CD11EF369B5AA4044D19433B87FB0E05C1E56EE5C1