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.212906   Contract reference SIE-2018-00101   Contract description:   Type of Contract Goods   Contract Start: 19/02/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SIE-DAF-CM-2018-0007   Request Title Adquisición Mobiliario de Cocina.   Description Adquisición Mobiliario de Cocina.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Jaysa_EXT   Type of Contract GoodsDominicana   Contract Value 513,828.05 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 AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA 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.414905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,447.50 0.00 78,380.55 0.00 555,000.00 513,828.05         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         Rengl&#(...)Renglón 1 56101502 - Sofás 2.6.1.2.01 Estaciones Modulares (Especificaciones Adjunta). 17 UD 15,000 13,967.5 237,447.50 0.00 18 42,740.55 0.00 255,000.00 280,188.05         Rengl&#(...)Renglón 3 56101502 - Sofás 2.6.1.2.01 Sillas Operativas (Especificaciones Adjunta). 30 UD 10,000 6,600 198,000.00 0.00 18 35,640.00 0.00 300,000.00 233,640.00 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_19/02/2018_01_57 p.m..Pdf Download Certificación de Fondos de Mobiliario.pdf Certificación de Fondos de Mobiliario.pdf Download Budget Setting   Back To Top 6626AD15749C9C4F100A009DC98507DE08531D2AA5F19DFA994B4236C02591A8