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.296496   Contract reference DIGEPEP-2018-00096   Contract description: Compra de Muebles a Través del Plan Quisqueya Somos Todo   Type of Contract Goods   Contract Start: 11/04/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2018 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEPEP-UC-CD-2018-0050   Request Title Compra de Muebles a Través del Plan Quisqueya Somos Todos   Description Compra de Muebles a Través del Plan Quisqueya Somos Todos.   Business Operation Quisqueya Somos Todos   Reply Reference UNIÓN COMERCIAL DE LA REPÚBLICA DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 59,330 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 11/04/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.442557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,279.66 0.00 9,050.34 0.00 50,279.66 59,330.00         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 56101515 - Camas 2.6.1.2.01 Camarote Full / twin 1 UN 10,483.05 10,483.05 10,483.05 0.00 18 1,886.95 0.00 10,483.05 12,370.00         2 56101515 - Camas 2.6.1.2.01 Colchón Twin 1 UN 6,644.07 6,644.07 6,644.07 0.00 18 1,195.93 0.00 6,644.07 7,840.00         3 56101515 - Camas 2.6.1.2.01 Cochon Full 1 UN 8,737.29 8,737.29 8,737.29 0.00 18 1,572.71 0.00 8,737.29 10,310.00         4 52161505 - Televisores 2.6.2.1.01 Televisor 1 UN 8,296.61 8,296.61 8,296.61 0.00 18 1,493.39 0.00 8,296.61 9,790.00         5 56101515 - Camas 2.6.1.2.01 Juego de Base y cama 1 UN 14,889.83 14,889.83 14,889.83 0.00 18 2,680.17 0.00 14,889.83 17,570.00         6 40101604 - Ventiladores 2.6.1.4.01 Abanico de Pared 1 UN 1,228.81 1,228.81 1,228.81 0.00 18 221.19 0.00 1,228.81 1,450.00 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_10/04/2018_09_10 p.m..Pdf Download Certificación.pdf Certificación.pdf Download Budget Setting   Back To Top 6E315EADA7301FF5C208C836B4BA387CF75873051EA736E6971DAF28C2ED84A7