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.218509   Contract reference PPS-2018-00354   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-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2018-0198   Request Title Adquisición de mesas y sillas para ser utilizadas en los Espacios de Esperanzas de los CTC.   Description Adquisición de mesas y sillas para ser utilizadas en los Espacios de Esperanzas de los CTC.   Business Operation CTC   Reply Reference mesas y sillas_EXT   Type of Contract GoodsDominicana   Contract Value 92,394 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.414330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,300.00 0.00 14,094.00 0.00 105,000.00 92,394.00         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 56121506 - Pupitres 2.6.1.1.01 Mesas 15 UD 3,000 2,060 30,900.00 0.00 18 5,562.00 0.00 45,000.00 36,462.00   Comentarios proveedor:Mesas kinder cuadrada             2 56121506 - Pupitres 2.6.1.1.01 Sillas 60 UD 1,000 790 47,400.00 0.00 18 8,532.00 0.00 60,000.00 55,932.00   Comentarios proveedor:kinder     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_09_55 p.m..Pdf Download 0198-d.pdf 0198-d.pdf Download Budget Setting   Back To Top FC76B6014514AE37A18E8889280A346B87DF1AFB9D878EA46D5E6746D005578E