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.185220   Contract reference FAD-2017-00267   Contract description: Para ser utilizado en   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 FAD-DAF-CM-2017-0042   Request Title Mobiliarios y equipos de oficina   Description   Business Operation Academia Aerea, FARD.   Reply Reference Mobiliarios y equipos de oficinas_EXT   Type of Contract GoodsDominicana   Contract Value 598,614.12 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 Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.311402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,300.10 0.00 0.00 91,314.02 630,470.00 598,614.12         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 23121615 - Mesas para cor(...)23121615 - Mesas para cortar telas 2.6.1.1.01 Mesa Lateral, tope cristal 2 UD 15,780 13,070 26,140.00 0.00 0.00 18 4,705.20 31,560.00 30,845.20         23121615 - Mesas para cor(...)23121615 - Mesas para cortar telas 2.6.1.1.01 Escritorio Sin gabeta 24x24x18 5 UD 19,000 11,032 55,160.00 0.00 0.00 18 9,928.80 95,000.00 65,088.80         23121615 - Mesas para cor(...)23121615 - Mesas para cortar telas 2.6.1.1.01 Modulos de 2 gabetas 5 UD 15,320 9,800 49,000.00 0.00 0.00 18 8,820.00 76,600.00 57,820.00         25174603 - Marcos de asie(...)25174603 - Marcos de asientos 2.3.9.8.01 Sillas en tela con brazo 7 UD 14,100 12,050 84,350.00 0.00 0.00 18 15,183.00 98,700.00 99,533.00         44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 Archivo lateral 3 gabetas 1 UD 31,900 29,975 29,975.00 0.00 0.00 18 5,395.50 31,900.00 35,370.50         25174603 - Marcos de asie(...)25174603 - Marcos de asientos 2.3.9.8.01 Sillon Gerencial en tela azul 5 UD 17,100 15,937.5 79,687.50 0.00 0.00 18 14,343.75 85,500.00 94,031.25         25174603 - Marcos de asie(...)25174603 - Marcos de asientos 2.3.9.8.01 Sillon Generencial con brazos fijos en tela azul 1 UD 19,000 17,487.6 17,487.60 0.00 0.00 18 3,147.77 19,000.00 20,635.37         43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.8.01 Computadora completa, CPU, Monitor e impresora multifuncional, fax, scaner, laser 1 UD 137,210 119,000 119,000.00 0.00 0.00 18 21,420.00 137,210.00 140,420.00         41103012 - Refrigeradores(...)41103012 - Refrigeradores o neveras congeladores para almacenar material inflamable 2.6.3.1.01 nevera blanca 11" con 2 puertas 1 UD 55,000 46,500 46,500.00 0.00 0.00 18 8,370.00 55,000.00 54,870.00 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_23/08/2017_01_17 p.m..Pdf Download Budget Setting   Back To Top 4899266701F24AB8C967E1E3C4A7D3CBFAE24E320FDFBC35B129CC5ACE2973BD_new