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.218303   Contract reference PPS-2018-00362   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-2018-0201   Request Title Adquisicion de mobiliarios de oficina para ser utilizado en la Oficina Principal de los CTC.   Description Adquisición de mobiliarios de oficina para ser utilizado en la Oficina Principal de los CTC.   Business Operation CTC   Reply Reference   Type of Contract GoodsDominicana   Contract Value 119,575.3 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.415216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,335.00 0.00 18,240.30 0.00 120,000.00 119,575.30         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 Archivo de 3 gavetas 22x17x26 1 UD 10,000 8,300 8,300.00 0.00 18 1,494.00 0.00 10,000.00 9,794.00         2 56121506 - Pupitres 2.6.1.1.01 Escritorio tope de cristal 28x48 1 UD 16,000 15,925 15,925.00 0.00 18 2,866.50 0.00 16,000.00 18,791.50         3 56121506 - Pupitres 2.6.1.1.01 Estante sin puerta 16x32x29 1 UD 10,000 7,100 7,100.00 0.00 18 1,278.00 0.00 10,000.00 8,378.00         4 56121506 - Pupitres 2.6.1.1.01 Credenza 16x32x29 2 UD 16,000 11,850 23,700.00 0.00 18 4,266.00 0.00 32,000.00 27,966.00         5 56121506 - Pupitres 2.6.1.1.01 Escritorio tope en cristal 36x72 1 UD 30,000 24,560 24,560.00 0.00 18 4,420.80 0.00 30,000.00 28,980.80         6 56121506 - Pupitres 2.6.1.1.01 Mesa de reuniones tope cristal 36x71 1 UD 22,000 21,750 21,750.00 0.00 18 3,915.00 0.00 22,000.00 25,665.00 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_06_34 p.m..Pdf Download 0201-d.pdf 0201-d.pdf Download Budget Setting   Back To Top 57E89ED18D8BBF573D6563EB314BBFD54EF7893F31D240BCABFB544817F49B54