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.162524   Contract reference AGRICULTURA-2017-00334   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2017-0096   Request Title ADQUISICION DE MOBILIARIOS   Description ADQUISICION DE MOBILIARIOS , PARA SER UTILIZADOS EN EL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO DE ESTE MINISTERIO DE AGRICULTURA.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA IMPROFICINAS_EXT   Type of Contract GoodsDominicana   Contract Value 82,699.99 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.219652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,084.74 0.00 12,615.25 0.00 82,700.00 82,699.99         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 56101519 - Mesas 2.6.1.2.01 MESA P/CONF. CRISTAL 43X78 2823 1 UD 32,700 27,711.86 27,711.86 0.00 18 4,988.13 0.00 32,700.00 32,699.99         2 56101519 - Mesas 2.6.1.2.01 SILLON EJECUTIVO BS-5204 NEGRO 1 UD 8,000 6,779.66 6,779.66 0.00 18 1,220.34 0.00 8,000.00 8,000.00         3 56101519 - Mesas 2.6.1.2.01 ESCRITORIO LEN P-5318 38X72 1 UD 42,000 35,593.22 35,593.22 0.00 18 6,406.78 0.00 42,000.00 42,000.00 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_20/02/2017_07_57 p.m..Pdf Download Budget Setting   Back To Top B87519BC3F251A5EBBD3C6A112E034598CA25DD23DB7B8CCDC344330AF0C4719_new