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.233846   Contract reference AGRICULTURA-2017-01779   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 AGRICULTURA-UC-CD-2017-0639   Request Title ADQUISICION DE MOBILIARIOS   Description ADQUISICION DE MOBILIARIOS, PARA DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO   Business Operation DEPTO. COOPERACION INTERNACIONAL   Reply Reference IMPROFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 88,600 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 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.385937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,084.75 0.00 13,515.25 0.00 86,363.00 88,600.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 1 UD 33,900 28,728.81 28,728.81 0.00 18 5,171.19 0.00 33,900.00 33,900.00         2 56101703 - Escritorios 2.6.1.1.01 ARCHIVO DE CUATRO GAVETAS 1 UD 8,614 7,118.64 7,118.64 0.00 18 1,281.36 0.00 8,614.00 8,400.00         3 56101703 - Escritorios 2.6.1.1.01 ARMARIO DE CUATROS GAVETAS 1 UD 8,614 7,203.39 7,203.39 0.00 18 1,296.61 0.00 8,614.00 8,500.00         4 56101703 - Escritorios 2.6.1.1.01 SILLONES EJECUTIVOS 3 UD 11,745 10,677.97 32,033.90 0.00 18 5,766.10 0.00 35,235.00 37,800.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/12/2017_06_54 p.m..Pdf Download 2018_02_06_17_36_36 (1).pdf 2018_02_06_17_36_36 (1).pdf Download Budget Setting   Back To Top 8B3A2DACCB513EFA32B41CAE5E4C5E6D3DCFDFDD58972A63BC8DED601AC2664F