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.208525   Contract reference AEISS-2018-00011   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 AEISS-DAF-CM-2017-0071   Request Title Compra de mobiliario de oficina para cubrir las necesidades de la ampliación nivel central AEISS.   Description   Business Operation Administración   Reply Reference MOBILIARIOS DE OFICINA - GROOUPCH   Type of Contract GoodsDominicana   Contract Value 231,572.64 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   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.395603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,248.00 0.00 0.00 35,324.64 181,500.00 231,572.64         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         7 56101703 - Escritorios 2.6.1.1.01 Escritorios con base de metal y tope de cristal. Medida 28" x 48". 15 UD 7,800 9,024 135,360.00 0.00 0.00 18 24,364.80 117,000.00 159,724.80         9 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenzas con tope de cristal color negro. 6 UD 10,000 8,978 53,868.00 0.00 0.00 18 9,696.24 60,000.00 63,564.24         56101504 - Asientos 2.6.1.2.01 Silla para visita ejecutiva con brazos, color negro. 1 UD 4,500 7,020 7,020.00 0.00 0.00 18 1,263.60 4,500.00 8,283.60 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_11/01/2018_01_46 p.m..Pdf Download Cert. de Cuota a Comprometer Grooupch 2017-156.pdf Cert. de Cuota a Comprometer Grooupch 2017-156.pdf Download Orden de compra portal GROOUPCH.pdf Orden de compra portal GROOUPCH.pdf Download Budget Setting   Back To Top 88FF86AF6BB32BDCB0194C75D07470AF2ABBEAFFF8C511B620878AE9292EC575