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.204014   Contract reference MIN. ADM PRESIDENCIA-2017-00203   Contract description:   Type of Contract Goods   Contract Start: 13/12/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2017 17:00:00 ((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-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 DIDAPI_EXT   Type of Contract GoodsDominicana   Contract Value 395,698.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2017 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.295509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,337.30 0.00 0.00 60,360.71 335,337.30 395,698.01         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         9 56101510 - Divisiones 2.6.1.2.01 DIVISION DE VIDRIO 1 UD 109,277.45 109,277.45 109,277.45 0.00 0.00 18 19,669.94 109,277.45 128,947.39         10 14121801 - Papeles recubi(...)14121801 - Papeles recubiertos de arcilla 2.3.3.2.01 PAPELES DECORATIVOS 1 UD 179,109.84 179,109.84 179,109.84 0.00 0.00 18 32,239.77 179,109.84 211,349.61         11 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRE ACON. 18 MIL BTU 1 UD 46,950.01 46,950.01 46,950.01 0.00 0.00 18 8,451.00 46,950.01 55,401.01 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_13/12/2017_04_05 p.m..Pdf Download DIDAPI OF FABIAN.pdf DIDAPI OF FABIAN.pdf Download Budget Setting   Back To Top A9256CA2D17C7F7292F6B93C8BEF2ABAE729EF65931692F8AFEC1CC85D95DDD8_new