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.221551   Contract reference MISPAS-2017-00178   Contract description: Compra de Sillones Dirigido a Mypimes   Type of Contract Goods   Contract Start: 09/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/04/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2017-0389   Request Title Compra de Sillones, dirigido a Mipymes   Description   Business Operation Despacho de la Sra. Ministra, Dir. Financiera y Dir. Planificación   Reply Reference Oferta sugopeca_EXT   Type of Contract GoodsDominicana   Contract Value 106,023 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 19/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. Hector Homero DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Segun Autorizaciones: DA-AC-0609-2017, DA-AC-0603-2017, DA-AC-0602-2017 Catalogue Items   Back To Top     1   DO1.PCCNTR.369113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,850.00 0.00 0.00 16,173.00 81,999.00 106,023.00         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillones Ejecutivos 3 UD 16,333 26,000 78,000.00 0.00 0.00 18 14,040.00 48,999.00 92,040.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillon Gerencial 1 UD 33,000 11,850 11,850.00 0.00 0.00 18 2,133.00 33,000.00 13,983.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20171218_173500[1].jpg 20171218_173500[1].jpg Download 20171218_173509[1].jpg 20171218_173509[1].jpg Download 20171218_173517[1].jpg 20171218_173517[1].jpg Download Contract Technical Document Mappings Orden de Compras_19/12/2017_01_20 p.m..Pdf Download Budget Setting   Back To Top DEE1751C6E559CDA679157E994D529533639E51B9B63B3DB41AE32FC19BF9AE3