1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.218762
Contract reference
PPS-2018-00443
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0222
Request Title
Adquisición de sillas y mesas utilizadas en CTC Jimani.
Description
Adquisición de sillas y mesas utilizadas en CTC Jimani.
Business Operation
CTC
Reply Reference
Type of Contract
GoodsDominicana
Contract Value
70,679.45 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.419441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,897.84
0.00
10,781.61
0.00
80,000.00
70,679.45
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
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Mesas cuadrada de 32 con tope blanco base metálica gris
4
UD
6,000
4,863.3
19,453.20
0.00
18
3,501.58
0.00
24,000.00
22,954.78
2
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Sillas plásticas sin brazos , color naranja
16
UD
3,500
2,527.79
40,444.64
0.00
18
7,280.04
0.00
56,000.00
47,724.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/02/2018_11_06 p.m..Pdf
Download
0222-d.pdf
0222-d.pdf
Download
Budget Setting
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A62355ED76A453B48159AA27D22DC53084412D848975AFCCF88E1B972DC50FC1