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.203525   Contract reference MIMARENA-2017-00475   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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2017-0365   Request Title Adquisición de sillas plásticas   Description Adquisición de 20 sillas plásticas blancas , sin brazos , buena calidad   Business Operation direcion municipal contanza   Reply Reference Adquisición de sillas plásticas_EXT   Type of Contract GoodsDominicana   Contract Value 9,251.2 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 Av. Cayetano Germocen esq. Luperon DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.361308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,840.00 0.00 1,411.20 0.00 7,840.00 9,251.20         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 56101504 - Asientos 2.6.1.2.01 Adquisición de 20 sillas plásticas blancas , sin brazos , buena calidad,para ser utilizadas en la Dirección prov. de Constanza 20 UD 392 392 7,840.00 0.00 18 1,411.20 0.00 7,840.00 9,251.20 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_23/11/2017_06_15 p.m..Pdf Download compromiso sillas.pdf compromiso sillas.pdf Download Budget Setting   Back To Top 1F34AE98E9B21AB030F5070A47E77C93502B8B14525449E09273E133161B6EEE