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.171512   Contract reference OISOE B&S-2017-00021   Contract description:   Type of Contract Goods   Contract Start: 17/05/2017 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2017 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2017-0014   Request Title Equipos de oficina para uso del Dpto. de Edificaciones escolares.   Description   Business Operation Direccion de Supervicios de Edificaciones Escolares   Reply Reference Bh mobiliario_EXT   Type of Contract GoodsDominicana   Contract Value 56,274.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 17/05/2017 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.262030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,690.14 0.00 8,584.23 0.00 47,690.14 56,274.37         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 56101703 - Escritorios 2.6.1.1.01 Escritorio con modulo de 3 gavetas 2 UD 8,583.03 8,583.03 17,166.06 0.00 18 3,089.89 0.00 17,166.06 20,255.95         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Sillas Tecnicas con brazos 6 UD 4,178.22 4,178.22 25,069.32 0.00 18 4,512.48 0.00 25,069.32 29,581.80         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Sillas de Visita 4 UD 1,363.69 1,363.69 5,454.76 0.00 18 981.86 0.00 5,454.76 6,436.62 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 No items found... Budget Setting   Back To Top 51A93F089935D2B5B6470C5AA67CF2CC4E14C0EA7F30AC89BABA110D9D7F852B_new