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.354996   Contract reference INAVI-2019-00461   Contract description: COMPRA DE MUEBLES Y MOBILIARIO   Type of Contract Goods   Contract Start: 08/08/2019 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 10:00:00 ((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 INAVI-UC-CD-2019-0411   Request Title MUEBLES Y EQUIPOS DE OFICINA   Description MUEBLES Y EQUIPOS DE OFICINA   Business Operation Administracion General   Reply Reference MOFIBEL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,420 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 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.742715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,813.56 0.00 8,606.44 0.00 56,420.00 56,420.00         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         1 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO C/RETORNO 28X36 TOPE HAYA PLATEADO 1 UD 20,650 17,500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO MODULAR DE 3 GAVETAS PLATEADO 1 UD 6,978 5,913.56 5,913.56 0.00 18 1,064.44 0.00 6,978.00 6,978.00         56101504 - Asientos 2.6.1.1.01 SILLON PIEL SINTETICA NEGRO 1 UD 10,384 8,800 8,800.00 0.00 18 1,584.00 0.00 10,384.00 10,384.00         56101504 - Asientos 2.6.1.1.01 SILLAS DE VISITAS PIEL SINTETICA 2 UD 9,204 7,800 15,600.00 0.00 18 2,808.00 0.00 9,204.00 18,408.00 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_08/08/2019_03_52 p.m..Pdf Download INFORME FINAL MOFIBEL.PDF INFORME FINAL MOFIBEL.PDF Download CERTIFICACION 1438.PDF CERTIFICACION 1438.PDF Download Budget Setting   Back To Top 395A688AF4564F1D9724A58F0AA6DDB46D6DEB25A295B7CFF093A8A9798272C9