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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.225608
Contract reference
MINPRE-2018-00076
Contract description:
Type of Contract
Goods
Contract Start:
04/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MINPRE-DAF-CM-2018-0018
Request Title
ADQUISICIÓN E INSTALACIÓN DE MOBILIARIOS PARA OFICINAS DEL MINPRE Y SUS DEPENDENCIAS
Description
ADQUISICIÓN E INSTALACIÓN DE MOBILIARIOS PARA OFICINAS DEL MINPRE Y SUS DEPENDENCIAS
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Oferta de Flow_EXT
Type of Contract
GoodsDominicana
Contract Value
41,147.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/05/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.448119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,871.00
0.00
6,276.78
0.00
95,000.00
41,147.78
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
56101504 - Asientos
2.6.1.2.01
Sillas Ejecutivas
5
UD
17,000
5,106.75
25,533.75
0.00
18
4,596.08
0.00
85,000.00
30,129.83
2
56101714 - Estantes para
(...)
56101714 - Estantes para carpetas de información
2.6.1.1.01
Credenza, color milano walnut
1
UD
10,000
9,337.25
9,337.25
0.00
18
1,680.71
0.00
10,000.00
11,017.96
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_19/04/2018_03_39 p.m..Pdf
Download
Cuota de Flow SRL 803.pdf
Cuota de Flow SRL 803.pdf
Download
Budget Setting
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