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.216208   Contract reference PRO CONSUMIDOR-2018-00075   Contract description:   Type of Contract Goods   Contract Start: 08/03/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-UC-CD-2018-0054   Request Title Mobiliarios y Equipos para la institución   Description Mobiliarios y Equipos para la institución   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference muebles y mobiliarios de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 110,613.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.423769 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,740.00 0.00 16,873.20 0.00 93,740.00 110,613.20         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Sillas para vistas sin brazos 25 UD 1,699 1,699 42,475.00 0.00 18 7,645.50 0.00 42,475.00 50,120.50         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas para visitas 8 UD 1,955 1,955 15,640.00 0.00 18 2,815.20 0.00 15,640.00 18,455.20         3 56101703 - Escritorios 2.6.1.1.01 Armarios de metal 1 UD 9,425 9,425 9,425.00 0.00 18 1,696.50 0.00 9,425.00 11,121.50         4 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Estantes 16"36 1 UD 8,900 8,900 8,900.00 0.00 18 1,602.00 0.00 8,900.00 10,502.00         5 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Archivos de 4 gavetas 2 UD 8,650 8,650 17,300.00 0.00 18 3,114.00 0.00 17,300.00 20,414.00 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_07/03/2018_10_58 p.m..Pdf Download Scan1.PDF Scan1.PDF Download Budget Setting   Back To Top 3A576F5FD596DBEAF431CBC4EB9BFAD42F3B47793F63E8AED1B655D23B63B796