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.354673   Contract reference DIGEIG-2019-00211   Contract description: Varios mobiliarios   Type of Contract Goods   Contract Start: 08/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2019 00:00:00 ((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-01-ComprasMenores   Request Reference DIGEIG-DAF-CM-2019-0031   Request Title Paneles FORMCASE   Description Paneles FORMCASE   Business Operation Dpto. Adm. Financiero   Reply Reference MOBILIARIO ETICA   Type of Contract GoodsDominicana   Contract Value 52,923.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.741918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,850.80 0.00 8,073.14 0.00 86,000.00 52,923.94         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 Escritorio Platinum modular metal 28” x 63” x 29” 1 UD 12,000 6,052.8 6,052.80 0.00 18 1,089.50 0.00 12,000.00 7,142.30         2 56101703 - Escritorios 2.6.1.1.01 Retorno Logic 2010 1 UD 5,000 2,288 2,288.00 0.00 18 411.84 0.00 5,000.00 2,699.84         3 56101703 - Escritorios 2.6.1.1.01 Archivo metal Mercury de 4 gavetas legal 2 UD 17,000 8,340 16,680.00 0.00 18 3,002.40 0.00 34,000.00 19,682.40         4 56101703 - Escritorios 2.6.1.1.01 Credenza LEN VT-0705 76” x 17” x 30” 1 UD 35,000 19,830 19,830.00 0.00 18 3,569.40 0.00 35,000.00 23,399.40 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_07/08/2019_05_09 p.m..Pdf Download 1176c.pdf 1176c.pdf Download 0031.doc 0031.doc Download Budget Setting   Back To Top 8B85DA3603C7F6432AB2CCD410D0B969775EF11C632969CCFE0556A8B5B98629