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.219294   Contract reference IDSS-2018-00017   Contract description:   Type of Contract Goods   Contract Start: 23/03/2018 13:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDSS-DAF-CM-2018-0010   Request Title AQUISICION DE ESCRITORIO, SILLONES EJECUTIVOS Y SILLAS DE VISITAS   Description ADQUISICIÓN DE ESCRITORIO, SILLONES EJECUTIVOS Y SILLAS DE VISITAS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Suplidora Renma, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 146,220.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/03/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.433520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,916.00 0.00 22,304.88 0.00 123,916.00 146,220.88         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLONES EJECUTIVOS 2 UD 9,800 9,800 19,600.00 0.00 18 3,528.00 0.00 19,600.00 23,128.00         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS DE VISITAS 2 UD 5,558 5,558 11,116.00 0.00 18 2,000.88 0.00 11,116.00 13,116.88         3 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 2 UD 46,600 46,600 93,200.00 0.00 18 16,776.00 0.00 93,200.00 109,976.00 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_23/03/2018_03_50 p.m..Pdf Download CERTIFICACION.jpeg CERTIFICACION.jpeg Download Budget Setting   Back To Top 39A60B2D00FEF4AF4DE648507A84C0B37BC44B605FEC1C978F9CABCB983DE90B