1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.153625
Contract reference
AGRICULTURA-2016-00500
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2016-0114
Request Title
ADQUISICION DE MOBILIARIO
Description
Business Operation
DEPTO. DE RECURSOS HUMANOS
Reply Reference
IMPROFECINAS_EXT
Type of Contract
GoodsDominicana
Contract Value
43,774.99 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.95429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,097.45
0.00
0.00
6,677.54
59,582.00
43,774.99
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
2
56101504 - Asientos
611
SILLAS SECRETARIALES PARA EL LOBBY
2
UD
9,204
6,610.17
13,220.34
0.00
0.00
18
2,379.66
18,408.00
15,600.00
3
56101504 - Asientos
611
SILLON EJECUTIVO BS - 5210
1
UD
9,086
6,525.42
6,525.42
0.00
0.00
18
1,174.58
9,086.00
7,700.00
4
56101504 - Asientos
611
SILLONES SEMI EJECUTIVOS
3
UD
8,496
3,919.49
11,758.47
0.00
0.00
18
2,116.52
25,488.00
13,874.99
5
56101504 - Asientos
611
SILLAS PARA VISITAS
2
UD
3,300
2,796.61
5,593.22
0.00
0.00
18
1,006.78
6,600.00
6,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/07/2016_01_22 p.m..Pdf
Download
Budget Setting
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