1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.204004
Contract reference
MIN. ADM PRESIDENCIA-2017-00201
Contract description:
Type of Contract
Goods
Contract Start:
25/07/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
MIN. ADM PRESIDENCIA-CCC-PEPU-2017-0017
Request Title
MUEBLES Y UTILES PARA OFICINAS VARIAS
Description
CONSULTOR JURIDICO VICEMINISTRO ADMVO FINANCIERO ANTEDESPACHO PRESIDENCIAL COORDINADOR MILITAR
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
TIENDA MARY_EXT
Type of Contract
GoodsDominicana
Contract Value
307,500.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.295507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
260,593.56
0.00
0.00
46,906.84
260,593.56
307,500.40
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
56101502 - Sofás
2.6.1.2.01
SILLA EJECUTIVA PIEL NEGRO
1
UD
73,360.27
73,360.27
73,360.27
0.00
0.00
18
13,204.85
73,360.27
86,565.12
3
56101502 - Sofás
2.6.1.2.01
SILLA EJECUTIVA
1
UD
92,608.01
92,608.01
92,608.01
0.00
0.00
18
16,669.44
92,608.01
109,277.45
4
56101502 - Sofás
2.6.1.2.01
SILON EJECTIVO EN PIEL
1
UD
94,625.28
94,625.28
94,625.28
0.00
0.00
18
17,032.55
94,625.28
111,657.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/07/2017_06_06 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/07/2017_06_09 p.m..Pdf
Download
Budget Setting
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