1. General Information
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2. Conditions
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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.134408
Contract reference
INVI-2016-00018
Contract description:
COMPRA DE MOBILIARIOS DE OFICINA
Type of Contract
Goods
Contract Start:
02/06/2016 15:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
INVI-MAE-PEUR-2016-0001
Request Title
ADQUICICIÓN DE MOBILIARIOS DE OFICINA
Description
ADQUICICIÓN DE MOBILIARIOS DE OFICINA, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN.
Business Operation
División de Compras
Reply Reference
ACTULIDADES V. D. SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
84,035.8 Dominican Pesos
Conditions
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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
INSTITUTO NACIONAL DE LA VIVIENDA, AV. PEDRO HERIQUEZ UREÑA, AV. ESQ. ALMA MATER, LA ESPERILLA
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.80002 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,216.78
0.00
12,819.02
0.00
76,758.56
84,035.80
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
78131602 - Almacenaje de
(...)
78131602 - Almacenaje de archivos de carpetas
243
ARCHIVOS DE 5 GAVETAS, 8 1/2 X 13
7
UD
8,000
7,652.54
53,567.78
0.00
18
9,642.20
0.00
56,000.00
63,209.98
2
56101703 - Escritorios
611
ESCRITORIOS PEQUEÑOS CON GAVETAS INTEGRADAS, (20x43X29), COLOR CEREZO.
2
UD
7,934.32
6,927.3
13,854.60
0.00
18
2,493.83
0.00
15,868.64
16,348.43
3
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
611
SILLA SECRETARIAL CON BRAZOS.
1
UD
4,889.92
3,794.4
3,794.40
0.00
18
682.99
0.00
4,889.92
4,477.39
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_02/06/2016_06_20 p.m..Pdf
Download
Budget Setting
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