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.379472   Contract reference MISPAS-2019-00526   Contract description: Compra de mobiliarios para distintas areas del MSP   Type of Contract Goods   Contract Start: 09/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2020 16:00:00 ((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-03-ComparacionDePrecios   Request Reference MISPAS-CCC-CP-2019-0017   Request Title Compra de mobiliarios para distintas areas del MSP   Description Compra de mobiliarios para distintas áreas del MSP, solicitados por el Lic. Carlos Justo Trinidad, Carlos M. Morillo Director Financiero, Lcda. Altagracia Ramona Pereira Filpo, Dra. Carolina Diaz Espinosa, Dra. Susana Santo Toribio y el Dr Ubardino Rafael Jaquez   Business Operation Dirección Financiera, Almacén Central, DIGEMAPS. DSGDR   Reply Reference SOLUDIVER, SOLUCIONES DIVERSAS_EXT   Type of Contract GoodsDominicana   Contract Value 354,354 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 09/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. hector homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.716225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,300.00 0.00 54,054.00 0.00 1,063,000.00 354,354.00         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         7 56101705 - Vitrinas 2.6.1.1.01 Archivo Modulares 7 UD 4,600 3,900 27,300.00 0.00 18 4,914.00 0.00 32,200.00 32,214.00         8 56101504 - Asientos 2.6.1.1.01 Silla Tecnica con soporte lumbar 14 UD 10,200 3,600 50,400.00 0.00 18 9,072.00 0.00 142,800.00 59,472.00         1 56101502 - Sofás 2.6.1.1.01 Sillones ejecutivos 6 UD 18,000 5,900 35,400.00 0.00 18 6,372.00 0.00 108,000.00 41,772.00         2 56101504 - Asientos 2.6.1.1.01 Sillas semi-ejecutivas con brazos 52 UD 15,000 3,600 187,200.00 0.00 18 33,696.00 0.00 780,000.00 220,896.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-CP-17-LOTE-I (FINANCIERO)-SOLUDIVER.pdf CUOTA-CP-17-LOTE-I (FINANCIERO)-SOLUDIVER.pdf Download CUOTA-CP-17-LOTE-I (ALMACEN)-SOLUDIVER.pdf CUOTA-CP-17-LOTE-I (ALMACEN)-SOLUDIVER.pdf Download ACTA-DE-ADJUDICACION-PROCESO-MISPAS-CCC-CP-2019-0017.pdf ACTA-DE-ADJUDICACION-PROCESO-MISPAS-CCC-CP-2019-0017.pdf Download CONTRATO SOLUDIVER LOTE I.pdf CONTRATO SOLUDIVER LOTE I.pdf Download Budget Setting   Back To Top C50B175651AB42B1C041C9785EBA15A48C1D51E2AF2F0E2FAE2982F62DF0D837