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.165010   Contract reference SIE-2017-00080   Contract description:   Type of Contract Goods   Contract Start: 17/03/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 SIE-DAF-CM-2017-0004   Request Title Adquisición de Mobiliario.   Description Adquisición de Mobiliario.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Antonio P.Hache_EXT   Type of Contract GoodsDominicana   Contract Value 167,900.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.232904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,744.00 90,455.26 25,611.97 0.00 115,000.00 167,900.71         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         7 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.1.1.01 Sillas Ejecutivas (enviar imagen) 3 UD 10,000 14,100 42,300.00 50 21,150.00 18 3,807.00 0.00 30,000.00 24,957.00         8 44101502 - Aparatos de fa(...)44101502 - Aparatos de fax 2.6.1.9.01 Sillas negras operativas con soportes en mallas y ruedas (enviar imagen) 6 UD 9,000 21,949 131,694.00 50 65,847.00 18 11,852.46 0.00 54,000.00 77,699.46         9 56101502 - Sofás 2.6.1.2.01 Sillas de Visita (enviar Imagen) 4 UD 2,500 7,708 30,832.00 8.5 2,620.72 18 5,078.03 0.00 10,000.00 33,289.31         11 56101502 - Sofás 2.6.1.2.01 Sillas secretariales sin brazos 3 UD 7,000 9,306 27,918.00 3 837.54 18 4,874.48 0.00 21,000.00 31,954.94 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_17/03/2017_02_04 p.m..Pdf Download Budget Setting   Back To Top 954A66D38F4651A44FFA72A3E1632B1AA75C7C546E0582797221A4D64898A82C_new