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.166301   Contract reference INABIMA-2017-00077   Contract description:   Type of Contract Goods   Contract Start: 29/03/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2017 00:00:00 ((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 INABIMA-DAF-CM-2017-0012   Request Title Adquisicion de mobiliarios para ser colocados en la sede principal del INABIMA   Description Adquisicion de mobiliarios para ser colocados en la sede principal del INABIMA   Business Operation Departamento Administrativo   Reply Reference Adquisicion de mobiliarios para ser colocados en l   Type of Contract GoodsDominicana   Contract Value 138,408.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.237904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,295.17 0.00 21,113.13 0.00 157,000.00 138,408.30         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         9 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesa de conferencia 1 UD 98,000 33,235.95 33,235.95 0.00 18 5,982.47 0.00 98,000.00 39,218.42         10 56101502 - Sofás 2.6.1.2.01 Sofa de dos plazas 1 UD 52,000 65,352.08 65,352.08 0.00 18 11,763.37 0.00 52,000.00 77,115.45         11 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesa de centro 1 UD 7,000 18,707.14 18,707.14 0.00 18 3,367.29 0.00 7,000.00 22,074.43 Attestation Documents   Back To Top   Document Document Name Certificacion de DGII, TSS, RPE y MIPIME si pertenece.  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top A5F090E2EEA7F46D2A6284BC3FF70F205B8DF74E08D7474626800F442C9B94B1_new