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.341298   Contract reference MERCADOM-2019-00110   Contract description: ADQUISICION DE MOBILIARIO DE OFICINA   Type of Contract Goods   Contract Start: 26/06/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 15:00:00 ((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 MERCADOM-UC-CD-2019-0105   Request Title ADQUISICIÓN DE MOBILIARIO DE OFICINA   Description ADQUISICIÓN DE MOBILIARIO DE OFICINA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA1_EXT   Type of Contract GoodsDominicana   Contract Value 45,538.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.715750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,592.00 0.00 6,946.56 0.00 62,000.00 45,538.56         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 ESCRITORIOCON ESTRUTURA METALICA COLOR NEGRO TEMPLADO DE 12MM DE GROSOR COLOR NEGRO,2HUECOS PASA CABLES,DIM.63*31*29 1 UD 42,000 27,936 27,936.00 0.00 18 5,028.48 0.00 42,000.00 32,964.48         2 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 MESA DE CONFERENCIAS REDONDA ESTRUTURA EN ACERO INOXIDABLE BASE TIPO TRIPODE TOPE CRISTAL TEMPLADO COLOR NEGRO DE 12MM DE GROSOR,DIM.48 DE DIAMETRO 1 UD 20,000 10,656 10,656.00 0.00 18 1,918.08 0.00 20,000.00 12,574.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO MOBILIARIO RH.pdf CERTIFICACION DE FONDO MOBILIARIO RH.pdf Download Contract Technical Document Mappings Orden de Compras_26/06/2019_05_22 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top F0354BAB0C27DC8D477AFCDCE98E239A415CD47CE1E9E29F7F9FE4DAC8643717