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.211530
Contract reference
INAVI-2018-00029
Contract description:
Type of Contract
Goods
Contract Start:
08/02/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2018 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAVI-UC-CD-2018-0022
Request Title
SILLON Y BUTACAS SECRETARIALES
Description
Business Operation
INGENIERIA
Reply Reference
101840927_EXT
Type of Contract
GoodsDominicana
Contract Value
45,235.89 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.409211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,335.50
0.00
6,900.39
0.00
39,536.00
45,235.89
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
10141501 - Sillas de mont
(...)
10141501 - Sillas de montar
2.3.5.2.01
SILLON EJECUTIVO FONDO TELA NEGRA
3
UD
3,731
3,731
11,193.00
0.00
18
2,014.74
0.00
11,193.00
13,207.74
2
10141501 - Sillas de mont
(...)
10141501 - Sillas de montar
2.3.5.2.01
BUTACA FONDO TELA NEGRA
6
UD
1,645
1,645
9,870.00
0.00
18
1,776.60
0.00
9,870.00
11,646.60
3
56121603 - Sillones de ta
(...)
56121603 - Sillones de tamaño de niños
2.6.1.1.01
SILLON TECNICO FONDO TELA NEGRA
2
UD
3,234
3,234
6,468.00
0.00
18
1,164.24
0.00
6,468.00
7,632.24
4
10141501 - Sillas de mont
(...)
10141501 - Sillas de montar
2.3.5.2.01
SILLA SECRETARIAL TELA NEGRA
5
UD
2,335
2,101.5
10,507.50
0.00
18
1,891.35
0.00
11,675.00
12,398.85
5
10141501 - Sillas de mont
(...)
10141501 - Sillas de montar
2.3.5.2.01
JUEGO DE BRAZOS PARA SILLA
1
UD
330
297
297.00
0.00
18
53.46
0.00
330.00
350.46
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_08/02/2018_03_53 p.m..Pdf
Download
CERTIFICACION MEYCY.pdf
CERTIFICACION MEYCY.pdf
Download
Budget Setting
Back To Top
B3F2175934C97F0A2BF8570F7CF4373AF18C055E54938A60B9DA1BC49C47AE5C