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.359512   Contract reference MIMARENA-2019-00532   Contract description: ADQ. MOBILIARIO PARA RECURSOS HUMANOS   Type of Contract Goods   Contract Start: 20/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 MIMARENA-UC-CD-2019-0276   Request Title Adquisición de Mobiliarios   Description Adquisición de Mobiliarios   Business Operation Departamento Recursos Humanos   Reply Reference MIMARENA-UC-CD-2019-0276   Type of Contract GoodsDominicana   Contract Value 62,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCIÓN DE RECURSOS HUMANOS DE ESTE MINISTERIO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQ. MOBILIARIO PARA RECURSOS HUMANOS Catalogue Items   Back To Top     1   DO1.PCCNTR.745014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,322.03 0.00 0.00 9,597.97 44,000.00 62,920.00         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 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 MUEBLES DE OFICINA 2 UD 20,000 22,000 44,000.00 0.00 0.00 18 7,920.00 40,000.00 51,920.00         2 56101519 - Mesas 2.6.1.1.01 MESA DE CENTRO 1 UD 4,000 9,322.03 9,322.03 0.00 0.00 18 1,677.97 4,000.00 11,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MOBILIARIO RECURSOS HUMANOS.pdf ACTA DE ADJUDICACION MOBILIARIO RECURSOS HUMANOS.pdf Download CERTIFICADO CUOTA A COMPROMETER 7012.pdf CERTIFICADO CUOTA A COMPROMETER 7012.pdf Download Contract Technical Document Mappings Orden de Compras_20/08/2019_02_35 p.m..Pdf Download Budget Setting   Back To Top 744A6E64625BECE6D0270519993C140CCA051087D631F5B4403033470842541A