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.152693   Contract reference AGRICULTURA-2016-00153   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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2016-0027   Request Title ADQUISICION DE MOBILIARIO   Description ADQUISICION DE MOBILIARIOS DE OFICINA PARA VARIOS DEPARTAMENTOS DE ESTE MINISTERIO.   Business Operation VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO   Reply Reference OFERTA EXTERNA ACTUALIDADES_EXT   Type of Contract GoodsDominicana   Contract Value 49,581.35 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.45915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,018.09 0.00 0.00 7,563.26 96,057.70 49,581.35         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         4 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 611 SILLAS 5 UD 8,254.72 3,230 16,150.00 0.00 0.00 18 2,907.00 41,273.60 19,057.00         7 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 652 MESA DE REUNIONES REDONDA 1 UD 5,324.99 4,095 4,095.00 0.00 0.00 18 737.10 5,324.99 4,832.10         12 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 611 SET DE SILLAS 3 ASIENTOS AIRPORT 003, COLOR NEGRO 1 UD 12,000.01 10,335 10,335.00 0.00 0.00 18 1,860.30 12,000.01 12,195.30         14 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 611 SILLON EJECUTIVO TIPO ALEX 1 UD 25,069.1 7,410 7,410.00 0.00 0.00 18 1,333.80 25,069.10 8,743.80         15 42191801 - Mesas para enc(...)42191801 - Mesas para encima de la cama o accesorios 611 MESA DE COMPUTADORA TIPO TORRE 1 UD 12,390 4,028.09 4,028.09 0.00 0.00 18 725.06 12,390.00 4,753.15 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/03/2016_01_21 p.m..Pdf Download Budget Setting   Back To Top 98EBA3956CADE80D9188460D1455A21F2B60641F00693C8CF7C7346743FCE915_new