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.209026   Contract reference MIDE-2017-00177   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDE-DAF-CM-2017-0033   Request Title Solicitud de mobiliarios de oficina   Description   Business Operation Ministerio de Defensa   Reply Reference Adquisición de mobiliarios de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 184,504.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón 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.387507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,360.00 0.00 28,144.80 0.00 156,360.00 184,504.80         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Sillones ejecutivos en piel color negro 3 UD 7,420 7,420 22,260.00 0.00 18 4,006.80 0.00 22,260.00 26,266.80         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Butacas en piel negra 3 UD 7,315 7,315 21,945.00 0.00 18 3,950.10 0.00 21,945.00 25,895.10         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Escritorio de cristal blanco 3 UD 26,200 26,200 78,600.00 0.00 18 14,148.00 0.00 78,600.00 92,748.00         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Rodante matrix de 2 Gbts 3 UD 11,185 11,185 33,555.00 0.00 18 6,039.90 0.00 33,555.00 39,594.90 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_28/12/2017_05_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2017_05_27 p.m..Pdf Download 4468-1.pdf 4468-1.pdf Download Budget Setting   Back To Top FD9F2A7AB325E025B0210AC37D7812B866A514AE2714F5328E666D366A71A53A