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.350287   Contract reference TSS-2019-00117   Contract description: Adquisición de Mobiliarios   Type of Contract Goods   Contract Start: 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 TSS-DAF-CM-2019-0020   Request Title Adquisición de Mobiliarios   Description Adquisición de Mobiliarios   Business Operation Servicios Generales   Reply Reference Mobiliarios_EXT   Type of Contract GoodsDominicana   Contract Value 384,798 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,100.00 0.00 58,698.00 0.00 435,999.14 384,798.00         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         3 56101504 - Asientos 2.6.1.2.01 Sillones Gerenciales Ergonomicos 30 UD 13,999.94 10,490 314,700.00 0.00 18 56,646.00 0.00 419,998.34 371,346.00         4 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza 1 UD 16,000.8 11,400 11,400.00 0.00 18 2,052.00 0.00 16,000.80 13,452.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 024.pdf Acta 024.pdf Download Cuota Comprometer Limcoba.pdf Cuota Comprometer Limcoba.pdf Download Budget Setting   Back To Top 354F90C7C32A7249392C9BE25EB441F63F80B36D95B216F4B8482EC558D17E15