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.348734   Contract reference DGII-2019-00583   Contract description: Mobiliario   Type of Contract Goods   Contract Start: 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2019 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 DGII-DAF-CM-2019-0157   Request Title Adquisición de mobiliario   Description Adquisición de mobiliario   Business Operation Dpto. Ingenieria   Reply Reference Compudonsa_EXT   Type of Contract GoodsDominicana   Contract Value 644,520.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.731002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 546,203.50 0.00 98,316.63 0.00 876,500.00 644,520.13         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 color haya con retorno 6 UD 15,000 9,400 56,400.00 0.00 18 10,152.00 0.00 90,000.00 66,552.00         2 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivo modular color gris 6 UD 6,000 5,460 32,760.00 0.00 18 5,896.80 0.00 36,000.00 38,656.80         3 56101703 - Escritorios 2.6.1.1.01 Escritorio con tope haya 8 UD 12,000 6,650 53,200.00 0.00 18 9,576.00 0.00 96,000.00 62,776.00         4 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Credenza color haya puertas corredizas 11 UD 14,000 6,270 68,970.00 0.00 18 12,414.60 0.00 154,000.00 81,384.60         5 56101519 - Mesas 2.6.1.1.01 Mesa plegable 2 UD 6,500 4,750 9,500.00 0.00 18 1,710.00 0.00 13,000.00 11,210.00         8 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Módulo color oscuro 1 UD 7,500 5,937.5 5,937.50 0.00 18 1,068.75 0.00 7,500.00 7,006.25         10 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón ejecutivo 15 UD 15,000 10,640 159,600.00 0.00 18 28,728.00 0.00 225,000.00 188,328.00         11 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla de visita 10 UD 12,000 10,640 106,400.00 0.00 18 19,152.00 0.00 120,000.00 125,552.00         12 56101502 - Sofás 2.6.1.1.01 Sofá de 2 plazas 3 UD 45,000 17,812 53,436.00 0.00 18 9,618.48 0.00 135,000.00 63,054.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2019-0157 Certificación.pdf DGII-DAF-CM-2019-0157 Certificación.pdf Download Orden Compudonsa.pdf Orden Compudonsa.pdf Download Budget Setting   Back To Top 859A1C5F07268A39E3CE30C846F642DE31232D1420D3262F4C8888366B54C7E6