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.233795
Contract reference
AGRICULTURA-2018-00208
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
AGRICULTURA-UC-CD-2018-0088
Request Title
ADQUISICION DE SILLAS Y UPS
Description
ADQUISICION DE SILLAS SECRETARIALES Y UPS , PARA SER UTILIZADOS EN EL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO
Business Operation
VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO
Reply Reference
MUÑOZ CONCEPTO MOBILIARIO_EXT
Type of Contract
GoodsDominicana
Contract Value
24,544 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.431233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,800.00
0.00
3,744.00
0.00
24,544.00
24,544.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
10141501 - Sillas de mont
(...)
10141501 - Sillas de montar
2.3.5.2.01
SILLAS SECRETARIALES SIN BRAZOS , COLOR NEGRO
2
UD
5,487
4,650
9,300.00
0.00
18
1,674.00
0.00
10,974.00
10,974.00
2
10141501 - Sillas de mont
(...)
10141501 - Sillas de montar
2.3.5.2.01
UPS.
5
UD
2,714
2,300
11,500.00
0.00
18
2,070.00
0.00
13,570.00
13,570.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA 22.tif
CUOTA 22.tif
Download
Contract Technical Document Mappings
Orden de Compras_26/03/2018_07_11 p.m..Pdf
Download
Budget Setting
Back To Top
B7DC6768A982D4287A6C398A82100F2CB603FA5E0C99E72E1B8B5C3163C7165E