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.207552   Contract reference MESCYT-2017-00425   Contract description:   Type of Contract Goods   Contract Start: 03/01/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2018 16:00:00 ((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-2017-0221   Request Title COMPRA DE MOBILIARIOS DE OFICINA   Description COMPRA DE MOBILIARIOS DE OFICINA   Business Operation SUMINISTRO   Reply Reference COMPRA DE MOBILIARIOS _EXT   Type of Contract GoodsDominicana   Contract Value 51,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 29/11/2017 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.365504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,600.00 0.00 7,848.00 0.00 43,600.00 51,448.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         1 56111504 - Paquetes de mu(...)56111504 - Paquetes de muebles de gerencia no modulares 2.6.1.1.01 SILLÓN EJECUTIVO 1 UD 18,600 18,600 18,600.00 0.00 18 3,348.00 0.00 18,600.00 21,948.00         1 56111504 - Paquetes de mu(...)56111504 - Paquetes de muebles de gerencia no modulares 2.6.1.1.01 TRITURADORA (25 PAG) 1 UD 13,000 13,000 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00 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_29/11/2017_02_26 p.m..Pdf Download CUOTA ORDEN 425 SOLAJICO.pdf CUOTA ORDEN 425 SOLAJICO.pdf Download Budget Setting   Back To Top E4BBB75830AD854FF2529F21AF62D9308F2B1430BE022938E1510ACC21C6347A