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.173538   Contract reference INABIMA-2017-00114   Contract description:   Type of Contract Goods   Contract Start: 31/05/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2017 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-02-ComprasDebajoUmbral   Request Reference INABIMA-UC-CD-2017-0085   Request Title Adquisicion de Mobiliarios y ajuste de puerta para la Dirección del INABIMA   Description Adquisicion de Mobiliarios y ajuste de puerta para la Dirección del INABIMA   Business Operation Division de Suministro   Reply Reference Adquisición de Mobiliarios y ajustes de puertas pa   Type of Contract GoodsDominicana   Contract Value 57,565.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2017 00:00:00 ((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 Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.269325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,784.00 0.00 8,781.12 0.00 60,000.00 57,565.12         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillon para ejecutivos 1 UD 25,000 22,656 22,656.00 0.00 18 4,078.08 0.00 25,000.00 26,734.08         2 24112405 - Armarios 2.3.9.9.01 Mesa de equina 1 UD 10,000 7,128 7,128.00 0.00 18 1,283.04 0.00 10,000.00 8,411.04         3 56111606 - Partes o acces(...)56111606 - Partes o accesorios para sistemas de paneles 2.6.1.1.01 Puerta en cristal 1 UD 20,000 16,000 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00         4 44102910 - Laminadora 2.3.9.2.01 Ajuste de Puertas 5 UD 1,000 600 3,000.00 0.00 18 540.00 0.00 5,000.00 3,540.00 Attestation Documents   Back To Top   Document Document Name Certificacion de DGII, TSS, RPE y MIPYME 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 B8C03E15814112F39C58677DE84267750F841B62D426543B880ED28737ABBD7F_new