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.342721   Contract reference SRSNORC-2019-00032   Contract description: COMPRA DE MOBILIARIO DE OFICINA   Type of Contract Goods   Contract Start: 28/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2019 12:00:00 ((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 SRSNORC-UC-CD-2019-0029   Request Title COMPRA DE MOBILIARIO DE OFICINA   Description COMPRA DE MOBILIARIO DE OFICINA   Business Operation AREA SANTIAGO OESTE   Reply Reference PRODIMPA_EXT   Type of Contract GoodsDominicana   Contract Value 9,081.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 28/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.718108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,696.02 0.00 0.00 1,385.28 11,050.00 9,081.30         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 SILLON EJECUTIVO COLOR NEGRO DE PIEL 1 UD 6,800 5,036.9 5,036.90 0.00 0.00 18 906.64 6,800.00 5,943.54         2 56101703 - Escritorios 2.6.1.1.01 SILLA SECRETARIAL MALLA/TELARO DE PIEL 1 UD 3,900 2,478.36 2,478.36 0.00 0.00 18 446.10 3,900.00 2,924.46         3 56101703 - Escritorios 2.6.1.1.01 BANDEJA PARA ESCRITORIO 1 UD 350 180.76 180.76 0.00 0.00 18 32.54 350.00 213.30 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_03_07 p.m..Pdf Download CERTIFICACION DE FONDOS MOBILIARIO.jpeg CERTIFICACION DE FONDOS MOBILIARIO.jpeg Download Budget Setting   Back To Top FF727666A81820D4658ADFD4CF197695DD3047DF21CEBA8D9D06815D7CC28C75