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.180514   Contract reference FAD-2017-00178   Contract description:   Type of Contract Goods   Contract Start: 28/07/2017 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2017 13:06:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2017-0020   Request Title Adquisicion de Equipos de oficina   Description Para ser utilizados en la Intendencia de transportación, FARD.   Business Operation Intendencia de Transportación, FARD.   Reply Reference Adquisicion de Equipos de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 572,859.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2017 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2017 13:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.299201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 485,474.00 0.00 87,385.32 0.00 485,474.00 572,859.32         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 44101501 - Fotocopiadoras 2.6.1.9.01 Escritorio Mod. 0A-01 de 28"x60" 3 UD 10,112 10,112 30,336.00 0.00 18 5,460.48 0.00 30,336.00 35,796.48         44101501 - Fotocopiadoras 2.6.1.9.01 Escritorio Mod. OA-01 de 28"x48 8 UD 8,416 8,416 67,328.00 0.00 18 12,119.04 0.00 67,328.00 79,447.04         44101501 - Fotocopiadoras 2.6.1.9.01 Mesa universal 18"x40" 1 UD 2,720 2,720 2,720.00 0.00 18 489.60 0.00 2,720.00 3,209.60         44101501 - Fotocopiadoras 2.6.1.9.01 Credenza Mod. 2000 Melamina haya 16"x43" 1 UD 9,440 9,440 9,440.00 0.00 18 1,699.20 0.00 9,440.00 11,139.20         44101501 - Fotocopiadoras 2.6.1.9.01 Sillon ejecutivo tony en piel sintetica negro 2 UD 9,800 9,800 19,600.00 0.00 18 3,528.00 0.00 19,600.00 23,128.00         44101501 - Fotocopiadoras 2.6.1.9.01 Sillon semi ejecutivo 168 Resp. Mesh fondo pvc negro 8 UD 8,320 8,320 66,560.00 0.00 18 11,980.80 0.00 66,560.00 78,540.80         44101501 - Fotocopiadoras 2.6.1.9.01 Archivo modular 3 gavetas crema 8 UD 7,180 7,180 57,440.00 0.00 18 10,339.20 0.00 57,440.00 67,779.20         44101501 - Fotocopiadoras 2.6.1.9.01 Archivo vertical 4 gavetas crema Wittman 2 UD 11,000 11,000 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         44101501 - Fotocopiadoras 2.6.1.9.01 Silla visita ISO c/brazos en tela negra estrutura n 12 UD 4,100 4,100 49,200.00 0.00 18 8,856.00 0.00 49,200.00 58,056.00         44101501 - Fotocopiadoras 2.6.1.9.01 Sillon tecnico boss Mod 315 c/brazo negro 9 UD 6,780 6,780 61,020.00 0.00 18 10,983.60 0.00 61,020.00 72,003.60         44101501 - Fotocopiadoras 2.6.1.9.01 Sofa 3 persona hispaniola en piel sintetica negra medida 29"x48"x44" 1 UD 32,500 32,500 32,500.00 0.00 18 5,850.00 0.00 32,500.00 38,350.00         44101501 - Fotocopiadoras 2.6.1.9.01 Sofa 2 personas hispaniola en piel sintetica negra medida 29"x48"x44" 1 UD 26,000 26,000 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         44101501 - Fotocopiadoras 2.6.1.9.01 Sillon tec danza en tela negra c/brazo 1 UD 9,830 9,830 9,830.00 0.00 18 1,769.40 0.00 9,830.00 11,599.40         44101501 - Fotocopiadoras 2.6.1.9.01 Mesa auxiliar de computadora IBK 9 UD 3,500 3,500 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00 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_28/07/2017_04_53 p.m..Pdf Download Budget Setting   Back To Top C72DD77AE188DD4C415ED693067AD8B00885769821D1C122E26EEE89F237A631_new