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.177130   Contract reference INABIE-2017-00174   Contract description:   Type of Contract Services   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 INABIE-DAF-CM-2017-0025   Request Title Adquisición de Mobiliario de Oficinas (Sillas, Escritorios y Archivos).   Description Adquisición de Mobiliario de Oficinas (Sillas, Escritorios y Archivos).   Business Operation Division Apoyo Administrativo   Reply Reference OFICINA UNIVERSAL_EXT   Type of Contract ServicesDominicana   Contract Value 19,861.76 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.283421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,832.00 0.00 3,029.76 0.00 40,000.00 19,861.76         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 MELANINA COLOR HAYA, BASE DE METAL COLOR GRIS 40x48. 4 UD 10,000 4,208 16,832.00 0.00 18 3,029.76 0.00 40,000.00 19,861.76 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_30/06/2017_01_22 p.m..Pdf Download Budget Setting   Back To Top 5F235AD685FC50ADD8F63363315D9DCABFB216D4DE9FC8BE6BCE673272D20039_new