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.195710   Contract reference PPS-2017-00906   Contract description:   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 PPS-DAF-CM-2017-0366   Request Title Servicio de suministro e instalación de mesas CTC   Description Servicio de suministro e instalación de mesas CTC   Business Operation CTC   Reply Reference Elaboración y adquisición de mesas CTC_EXT   Type of Contract GoodsDominicana   Contract Value 283,790 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.335307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,500.00 0.00 43,290.00 0.00 240,500.00 283,790.00         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 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Mesa de trabajo 8 UD 25,000 25,000 200,000.00 0.00 18 36,000.00 0.00 200,000.00 236,000.00         1 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Mesa de estudio 3 UD 6,500 6,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         1 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Mano de obra 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         1 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Stand porta herramientas 2 UD 8,000 8,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00 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_10/10/2017_05_52 p.m..Pdf Download Budget Setting   Back To Top 91B04202C0DFFB65EA10752A86F794E4F038A17F9FDFFB94D6F60BE2B5F22A94_new