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.153602   Contract reference AGRICULTURA-2016-00463   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 AGRICULTURA-DAF-CM-2016-0101   Request Title ADQUISICION DE MOBILIARIO   Description PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS   Business Operation REGIONAL NOROESTE   Reply Reference OFERTA IMPROFICINAS_EXT   Type of Contract GoodsDominicana   Contract Value 33,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.91407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,500.00 0.00 5,130.00 0.00 28,500.01 33,630.00         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         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 611 SILLAS PLASTICAS, PLEGABLES, ESTRUCTURA EN METAL 12 UD 1,500 1,500 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         5 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 611 SILLON EJECUTIVO A-179, NEGRO 1 UD 10,500.01 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.01 12,390.00 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_23/06/2016_03_37 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/06/2016_03_37 p.m..Pdf Download Budget Setting   Back To Top 047D9043486404E209786F623F8C518636AC718B6E8A87859B2FF3B0A46AB95B_new