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.208524
Contract reference
AEISS-2018-00012
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
suministros de oficina
Type of Contract
GoodsDominicana
Contract Value
187,289.6 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.395604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,720.00
0.00
28,569.60
0.00
150,400.00
187,289.60
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
56101504 - Asientos
2.6.1.2.01
Sillas de escritorio en color negro con ruedas y brazos.
32
UD
3,200
3,660
117,120.00
0.00
18
21,081.60
0.00
102,400.00
138,201.60
56101504 - Asientos
2.6.1.2.01
Silla ejecutiva con brazos, color negro.
8
UD
6,000
5,200
41,600.00
0.00
18
7,488.00
0.00
48,000.00
49,088.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert. de Cuota a Comprometer Ediesco 2017-156.pdf
Cert. de Cuota a Comprometer Ediesco 2017-156.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/01/2018_01_45 p.m..Pdf
Download
Orden de compra portal EDIESCO.pdf
Orden de compra portal EDIESCO.pdf
Download
Budget Setting
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