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.197855   Contract reference INABIE-2017-00349   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 INABIE-DAF-CM-2017-0038   Request Title Compra de Mobiliario de Oficina para diferentes oficinas del INABIE.   Description Compra de Mobiliario de Oficina para diferentes oficinas del INABIE.   Business Operation DIVISION ADMINISTRATIVA   Reply Reference COT_EXT   Type of Contract GoodsDominicana   Contract Value 67,058.22 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 C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.345424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,829.00 0.00 10,229.22 0.00 35,000.00 67,058.22         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         6 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 CREDENZA 18*48 MELANINA COLOR HAYA 2 UD 6,000 4,649 9,298.00 0.00 18 1,673.64 0.00 12,000.00 10,971.64         7 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 CREDENZAMADERA ENCHAPADA COLOR WALNUT 1 UD 6,000 4,649 4,649.00 0.00 18 836.82 0.00 6,000.00 5,485.82         15 78131602 - Almacenaje de (...)78131602 - Almacenaje de archivos de carpetas 2.2.4.3.01 CUBICULOS 90*76 CMTS.METAL COLOR GRIS/CREMA (VER MODELO) 2 UD 3,500 5,260 10,520.00 0.00 18 1,893.60 0.00 7,000.00 12,413.60         18 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 47*86 MADERA ENCHAPADA COLOR WALNUT CON MODULO 3 GAVETAS 1 UD 10,000 32,362 32,362.00 0.00 18 5,825.16 0.00 10,000.00 38,187.16 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_30/10/2017_07_13 p.m..Pdf Download Budget Setting   Back To Top C1C4832F838AD83295E919C9966C753857F2BE0AC895EF8A7FE581B9CD24FDC9_new