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.176608   Contract reference IDSS-2017-00028   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 IDSS-DAF-CM-2017-0008   Request Title ADQUISICION DE MOBILIARIOS DE OFICINAS   Description   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference IMPROFICINAS, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 141,169.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.280702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,932.21 6,296.62 21,534.41 0.00 141,120.92 141,169.99         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 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVOS DE METAL DE 4 GAVETAS 4 UD 6,500 7,118.64 28,474.56 5 1,423.73 18 4,869.15 0.00 26,000.00 31,919.98         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS PARA RECIBIR VISITAS 2 UD 9,800 8,813.56 17,627.12 5 881.36 18 3,014.24 0.00 19,600.00 19,760.00         3 56101705 - Vitrinas 2.6.1.1.01 CREDENZA 1 UD 16,200 17,500 17,500.00 5 875.00 18 2,992.50 0.00 16,200.00 19,617.50         4 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EJECUTIVO CRISTAL TIPO L 1 UD 54,000 41,949.15 41,949.15 5 2,097.46 18 7,173.30 0.00 54,000.00 47,024.99         5 56101703 - Escritorios 2.6.1.1.01 ESCRITORIOS PEQUEÑOS 2 UD 5,660.46 4,661.03 9,322.06 5 466.10 18 1,594.07 0.00 11,320.92 10,450.03         6 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLÓN EJECUTIVO 1 UD 14,000 11,059.32 11,059.32 5 552.97 18 1,891.14 0.00 14,000.00 12,397.49 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_23/06/2017_03_23 p.m..Pdf Download Budget Setting   Back To Top 47C4316F9D8E610B4E42346345BE1B820FB22396158FFB563AC15D7CB2683652_new