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.413651   Contract reference DGII-2020-00022   Contract description: Compra de mobiliario para diferentes departamentos de esta institución.   Type of Contract Goods   Contract Start: 09/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 10:00:00 ((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-2018-0302   Request Title Compra de mobiliario para diferentes departamentos de esta institución.   Description Compra de mobiliario para diferentes departamentos de esta institución.   Business Operation Dpto. Ingenieria   Reply Reference BH Mobiliario, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,199.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 10:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.836507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,508.00 0.00 3,691.44 0.00 40,000.00 24,199.44         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         4 56101502 - Sofás 2.6.1.2.01 Sillón Ortopédico (ver ficha técnica adjunta) 1 UD 40,000 20,508 20,508.00 0.00 18 3,691.44 0.00 40,000.00 24,199.44 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_9/1/2020_5_06 p.m..Pdf Download DGII-DAF-CM-2018-0302-Certificación de Fondos.pdf DGII-DAF-CM-2018-0302-Certificación de Fondos.pdf Download Orden Compra 12153.pdf Orden Compra 12153.pdf Download Budget Setting   Back To Top 1D1685BE1FA1F86D28B17471EBED3E66B2ED5F209F8E6022F4F53ECC634C9818