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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.195230
Contract reference
SIUBEN-2017-00413
Contract description:
Compra de mobiliario para ser utilizado en nuevas áreas personal temporero 3ESH
Type of Contract
Goods
Contract Start:
30/09/2017 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2017-0149
Request Title
Compra de mobiliario para ser utilizado en nuevas áreas personal temporero 3ESH
Description
Compra de mobiliario para ser utilizado en nuevas áreas personal temporero 3ESH
Business Operation
Departamento Administrativo
Reply Reference
Oferta Muebles y Equipos para Oficina León Gonzale
Type of Contract
GoodsDominicana
Contract Value
82,260.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
30/09/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2017 11:00:00
((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: 24 horas después de entregada la orden de compras
Catalogue Items
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1
DO1.PCCNTR.330216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,140.00
17,428.00
12,548.16
0.00
76,000.00
82,260.16
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillas semi-ejecutivas, ergonómica en tela color negro sin brazos.
11
UD
6,000
6,700
73,700.00
20
14,740.00
18
10,612.80
0.00
66,000.00
69,572.80
2
56112109 - Bancos
2.6.1.1.01
Escritorios pequeños 60 cm de largo x 100 cm de ancho.
2
UD
5,000
6,720
13,440.00
20
2,688.00
18
1,935.36
0.00
10,000.00
12,687.36
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_30/09/2017_02_51 p.m..Pdf
Download
Budget Setting
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ACFE05C1BE5BD091BE4C515719D1C7EFCDE992192F9990620CFD3648D1CBDBA8_new