1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.300947
Contract reference
MESCYT-2018-00066
Contract description:
MOBILIARIO DE OFICINA
Type of Contract
Goods
Contract Start:
19/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MESCYT-UC-CD-2018-0042
Request Title
COMPRA DE MOBILIARIOS
Description
COMPRA DE MOBILIARIOS
Business Operation
OFICINA DE LIBRE ACCESO A LA INF
Reply Reference
COMPRA DE MOBILIARIOS_EXT
Type of Contract
GoodsDominicana
Contract Value
24,237.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.434312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,540.00
0.00
3,697.20
0.00
20,540.00
24,237.20
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
SILLÓN EJECUTIVO
1
UD
8,160
8,160
8,160.00
0.00
18
1,468.80
0.00
8,160.00
9,628.80
1
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
ESCRITORIO
1
UD
6,800
6,800
6,800.00
0.00
18
1,224.00
0.00
6,800.00
8,024.00
1
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA PARA VISITAS
2
UD
2,790
2,790
5,580.00
0.00
18
1,004.40
0.00
5,580.00
6,584.40
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_26/03/2018_02_47 p.m..Pdf
Download
ORDEN NO.66-2018.pdf
ORDEN NO.66-2018.pdf
Download
Budget Setting
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4A057FFB8468B2FE9F8B0E40F8DFC74B572F977FEDF62024CB2CBE04D5D2F250