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.271736   Contract reference PROCURADURIA-2018-00142   Contract description: Compra de mobiliario para esta PGR segun Req.018-1167   Type of Contract Goods   Contract Start: 16/02/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2018-0080   Request Title Compra de mobiliario para esta PGR   Description   Business Operation DESPACHO PROCURADOR GENERAL   Reply Reference Limcoba _EXT   Type of Contract GoodsDominicana   Contract Value 111,459.72 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 Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.413922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,457.39 0.00 17,002.33 0.00 87,200.00 111,459.72         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Butacas de visita en tela negra c/brazos 2 UD 6,800 7,070 14,140.00 0.00 18 2,545.20 0.00 13,600.00 16,685.20         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillon ejecutivo en tela color negro 1 UD 11,100 12,575 12,575.00 0.00 18 2,263.50 0.00 11,100.00 14,838.50         3 56101703 - Escritorios 2.6.1.1.01 Escritorio en cristal color blanco 55x 28 1 UD 16,000 17,534.75 17,534.75 0.00 18 3,156.26 0.00 16,000.00 20,691.01         4 24112405 - Armarios 2.3.9.9.01 Credenza color blanco 43 x 18 x 29 1 UD 5,500 6,400 6,400.00 0.00 18 1,152.00 0.00 5,500.00 7,552.00         5 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivos modulares 3 gavetas 1 UD 5,000 5,550 5,550.00 0.00 18 999.00 0.00 5,000.00 6,549.00         6 31162309 - Estantes de mo(...)31162309 - Estantes de montaje 2.6.1.1.01 Librero en madera enchapada dos tramos c/puertas bajas 1 UD 16,000 17,003.4 17,003.40 0.00 18 3,060.61 0.00 16,000.00 20,064.01         7 24112405 - Armarios 2.3.9.9.01 Credenza len en madera 63 x 20 x 30 1 UD 20,000 21,254.24 21,254.24 0.00 18 3,825.76 0.00 20,000.00 25,080.00 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_16/02/2018_07_49 p.m..Pdf Download CERTIFICACION FONDOS CD-2018-0080.docx CERTIFICACION FONDOS CD-2018-0080.docx Download Budget Setting   Back To Top 257B9AF5388BC576B92077497AB51A32CD56110CE23685082B5D15420A65C3CD