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.218406   Contract reference PPS-2018-00388   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-2018-0214   Request Title Adquisición de escritorio y credenza para ser utilizado en la oficina administrativa de los CTC.   Description Adquisición de escritorio y credenza para ser utilizado en la oficina administrativa de los CTC.   Business Operation CTC   Reply Reference Adquisición de escritorio y credensa CTC_EXT   Type of Contract GoodsDominicana   Contract Value 28,928.17 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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.416601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,515.40 0.00 4,412.77 0.00 24,516.00 28,928.17         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 Escritorio grande con tope en cristal 1 UD 12,995 12,994.8 12,994.80 0.00 18 2,339.06 0.00 12,995.00 15,333.86         1 56121506 - Pupitres 2.6.1.1.01 Credensa 1 UD 11,521 11,520.6 11,520.60 0.00 18 2,073.71 0.00 11,521.00 13,594.31 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_21/02/2018_12_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/02/2018_12_59 p.m..Pdf Download 0214-d.pdf 0214-d.pdf Download Budget Setting   Back To Top 8D353EC3B38AF3670430964D49E49755984C972BD3E6F018AB0D409E33964E22