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.342818   Contract reference ADN-2019-00112   Contract description: COUTER, SILLAS Y MESAS   Type of Contract Goods   Contract Start: 01/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 11:00:00 ((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-01-ComprasMenores   Request Reference ADN-DAF-CM-2019-0094   Request Title COUTER, SILLAS Y MESAS   Description - COUTER Y SILLAS, PARA SER INSTALADA EN 4 ENTRADAS DEL ADN PARA IMPLEMENTACION DE VISITAS. - COUTER PARA SER UTILIZADOS EN LA FUNERARIA LA ZURZA. - SILLAS, MESAS, ARMARIO, ESCRITORIO, PARA SER UTILIZADOS EN EL DISPENSARIO MEDICO LOS GIRASOLES.   Business Operation Departamento de Compras   Reply Reference BH MOBILIARIO_EXT   Type of Contract GoodsDominicana   Contract Value 157,699.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.714522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,643.70 0.00 24,055.87 0.00 39,800.40 157,699.57         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 48102101 - Mostradores 2.6.1.1.01 COUNTER 30 X 72 C/MARRÓN Y TOPE DE CRISTAL 1 UD 9,800.4 26,728.74 26,728.74 0.00 18 4,811.17 0.00 9,800.40 31,539.91         2 48102101 - Mostradores 2.6.1.1.01 COUNTER EN FORMA DE ( L ) LAMINADO 4 UD 7,500 26,728.74 106,914.96 0.00 18 19,244.69 0.00 30,000.00 126,159.65 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_28/06/2019_04_31 p.m..Pdf Download certificacion cuotas de comprometer mesa.pdf certificacion cuotas de comprometer mesa.pdf Download certificacion cuotas de comprometer mesa.pdf certificacion cuotas de comprometer mesa.pdf Download Budget Setting   Back To Top 352F96872A2DF2EB1189F766E381BB2DFCD3DD70DD8B90DF3702244CDC7791C7