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.218302   Contract reference PPS-2018-00389   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-2018-0215   Request Title Adquisición de sillas para ser utilizado en la oficina administrativa de los CTC.   Description Adquisición de sillas para ser utilizado en la oficina administrativa de los CTC.   Business Operation CTC   Reply Reference Adquisición de sillas ergonómicas con brazos _EXT   Type of Contract GoodsDominicana   Contract Value 86,376 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.416901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,200.00 0.00 13,176.00 0.00 73,200.00 86,376.00         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 Sillones ergonomicos 12 UD 6,100 6,100 73,200.00 0.00 18 13,176.00 0.00 73,200.00 86,376.00 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_21/02/2018_01_27 p.m..Pdf Download 0215-d.pdf 0215-d.pdf Download Budget Setting   Back To Top FEB27CCA2A66DB8ED5D5A26F606883BAA4F0DAC8BF201B1F8B4D0EA5EEC5A32C