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.192207   Contract reference SIUBEN-2017-00358   Contract description: Compra de cocina modular y fregadero para nueva Regional El Valle   Type of Contract Goods   Contract Start: 06/09/2017 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2017 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIUBEN-UC-CD-2017-0129   Request Title Compra de cocina modular y fregadero para nueva Regional El Valle   Description Compra de cocina modular y fregadero para nueva Regional El Valle   Business Operation Departamento Administrativo   Reply Reference Oferta JR Diseños, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,096.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 06/09/2017 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2017 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Tiempo de entrega: a definir con Departamento Administrativo Catalogue Items   Back To Top     1   DO1.PCCNTR.317816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,455.16 3,932.83 15,574.02 0.00 89,298.50 102,096.35         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 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 Juego de gabinetes modulares para Kitchenette 1 UD 57,000 57,892.44 57,892.44 5 2,894.62 18 9,899.61 0.00 57,000.00 64,897.43         2 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 Tope en granito natural para kitchenette 1 UD 20,500 20,764.22 20,764.22 5 1,038.21 18 3,550.68 0.00 20,500.00 23,276.69         3 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.2.8.7.06 Servicio 1 UD 11,798.5 11,798.5 11,798.50 0.00 18 2,123.73 0.00 11,798.50 13,922.23 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_06/09/2017_02_08 p.m..Pdf Download Budget Setting   Back To Top 9DA27ECAA99AEE8057820946FF4B35891C46F2A043B003A00913C6631E96986F_new