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.195354   Contract reference OPTIC-2017-00178   Contract description: Adquisición Servicio Tapizar sofás   Type of Contract Services   Contract Start: 05/10/2017 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2017 11:40:00 ((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 OPTIC-UC-CD-2017-0109   Request Title Adquisición Servicio Tapizar Muebles   Description Adquisición Servicio Tapizar Muebles   Business Operation Servicios Generales   Reply Reference nelcasa_EXT   Type of Contract ServicesDominicana   Contract Value 56,168 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/10/2017 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2017 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.332807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,600.00 0.00 8,568.00 0.00 60,000.00 56,168.00         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 76111505 - Servicios de l(...)76111505 - Servicios de limpieza de telas y muebles 2.2.8.5.03 Tapizado Sofás de 3 personas 2 UD 14,000 10,400 20,800.00 0.00 18 3,744.00 0.00 28,000.00 24,544.00         2 76111505 - Servicios de l(...)76111505 - Servicios de limpieza de telas y muebles 2.2.8.5.03 Tapizado Sofas sin brazos de 3 personas 1 UD 12,000 9,800 9,800.00 0.00 18 1,764.00 0.00 12,000.00 11,564.00         .3 52101511 - Tapetes de cau(...)52101511 - Tapetes de caucho o vinilo 2.3.5.4.01 Vinil negro 40 YD 500 425 17,000.00 0.00 18 3,060.00 0.00 20,000.00 20,060.00 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_05/10/2017_03_30 p.m..Pdf Download Budget Setting   Back To Top 6901CAB40674FB16028593A2739D25EABC709381435EFF1D34B657C77A38FCCC_new