1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.366518
Contract reference
MISPAS-2019-00529
Contract description:
Compra de mobiliarios para distintas áreas del MSP
Type of Contract
Goods
Contract Start:
06/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ACTUALIDADES VD_EXT
Type of Contract
GoodsDominicana
Contract Value
47,599.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2019 16:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.716721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,338.96
0.00
7,261.01
0.00
40,000.00
47,599.97
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
5
56101504 - Asientos
2.6.1.1.01
Silla ejecutiva tipo butaca p/visitas
8
UD
5,000
5,042.37
40,338.96
0.00
18
7,261.01
0.00
40,000.00
47,599.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-CP-17-LOTE-I-ACTUALIDADES.pdf
CUOTA-CP-17-LOTE-I-ACTUALIDADES.pdf
Download
ACTA-DE-ADJUDICACION-PROCESO-MISPAS-CCC-CP-2019-0017.pdf
ACTA-DE-ADJUDICACION-PROCESO-MISPAS-CCC-CP-2019-0017.pdf
Download
CONTRATO ACTUALIDADES VD.pdf
CONTRATO ACTUALIDADES VD.pdf
Download
Budget Setting
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C50B175651AB42B1C041C9785EBA15A48C1D51E2AF2F0E2FAE2982F62DF0D837