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.207535   Contract reference MESCYT-2017-00409   Contract description:   Type of Contract Goods   Contract Start: 03/01/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2018 13:00:00 ((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 MESCYT-UC-CD-2017-0211   Request Title COMPRA DE MOBILIARIOS   Description COMPRA DE MOBILIARIOS   Business Operation CONSULTORIA JURIDICA   Reply Reference COMPRA DE MOBILIARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 88,948.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.359238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,380.00 0.00 13,568.40 0.00 75,380.00 88,948.40         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 28X48 3 UD 5,000 5,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         1 56101703 - Escritorios 2.6.1.1.01 SILLÓN TÉCNICO SECRETARIAL 3 UD 8,100 8,100 24,300.00 0.00 18 4,374.00 0.00 24,300.00 28,674.00         1 56101703 - Escritorios 2.6.1.1.01 SILLA SECRETARIAL 3 UD 8,100 8,100 24,300.00 0.00 18 4,374.00 0.00 24,300.00 28,674.00         1 56101703 - Escritorios 2.6.1.1.01 ARMARIO EN ,METAL 1 UD 11,780 11,780 11,780.00 0.00 18 2,120.40 0.00 11,780.00 13,900.40 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_21/11/2017_08_47 p.m..Pdf Download CUOTA ORDEN 409 SOLAJICO COMERCIAL.pdf CUOTA ORDEN 409 SOLAJICO COMERCIAL.pdf Download Budget Setting   Back To Top C19B81D58E81310A53EAE9FA55FEAB34CCB87347A2C8A93F7772CFBBC5EBA2FB