1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.162516
Contract reference
AGRICULTURA-2017-00333
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2017-0091
Request Title
ADQUISICION DE SILLAS PARA MESA DE CONFERENCIA
Description
ADQUISICIÓN DE SILLAS PARA MESA DE CONFERENCIA, PARA SER USADA EN EL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERA.
Business Operation
VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO
Reply Reference
OFERTA IMPROFICINAS_EXT
Type of Contract
GoodsDominicana
Contract Value
64,799.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.219650 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,915.24
0.00
9,884.74
0.00
64,800.00
64,799.98
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
42151701 - Sillas para ex
(...)
42151701 - Sillas para examen dental o partes relacionadas o accesorios
2.6.3.1.01
SILLAS PARA MESA DE CONFERENCIA
6
UD
10,800
9,152.54
54,915.24
0.00
18
9,884.74
0.00
64,800.00
64,799.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/02/2017_07_42 p.m..Pdf
Download
Budget Setting
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40AB1E465C284F76736D1922D72119BB95EEC95839D10BF3DE98CEF0C283902E_new