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.239934   Contract reference MINERD-2018-00691   Contract description: Alquiler y compra de mobiliario para ser utilizados en la Feria del Libro MINERD 2018   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2018-0064   Request Title Alquiler de Mobiliario para ser utilizados en el auditorio y la sala de lectura, en el Stand de la Feria del Libro MINERD,2018   Description Alquiler de Mobiliario para ser utilizados en el auditorio y la sala de lectura, en el Stand de la Feria del Libro MINERD,2018   Business Operation DIRECCION GENERAL DE REHABILITACION DE EDIFICACIONES   Reply Reference Oferta 1a_EXT   Type of Contract ServicesDominicana   Contract Value 123,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Dirección General de Rehabilitación de Edificaciones. DIGRE-140-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.449230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,400.00 0.00 18,792.00 0.00 10,500.00 123,192.00         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 56101504 - Asientos 2.6.1.2.01 Butacas 4 UD 600 6,000 24,000.00 0.00 18 4,320.00 0.00 2,400.00 28,320.00         2 56101502 - Sofás 2.6.1.2.01 Sofá de 3 asientos 1 UD 2,500 25,000 25,000.00 0.00 18 4,500.00 0.00 2,500.00 29,500.00         4 56101519 - Mesas 2.6.1.2.01 Mesas de Laterales 2 UD 200 2,000 4,000.00 0.00 18 720.00 0.00 400.00 4,720.00         5 56101519 - Mesas 2.6.1.2.01 Mesas de Centro 2 UD 200 1,700 3,400.00 0.00 18 612.00 0.00 400.00 4,012.00         6 56101501 - Stands 2.6.1.2.01 Pódium 2 UD 1,500 15,000 30,000.00 0.00 18 5,400.00 0.00 3,000.00 35,400.00         7 56101519 - Mesas 2.6.1.2.01 Mesas de tipo bar 3 UD 600 6,000 18,000.00 0.00 18 3,240.00 0.00 1,800.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DIFRE-140-2018. CUOTA1.pdf DIFRE-140-2018. CUOTA1.pdf Download Informe Final_20%252f04%252f2018_03_40 p.m. (1).pdf Informe Final_20%252f04%252f2018_03_40 p.m. (1).pdf Download Orden de Compras_20%252f04%252f2018_03_47 p.m. (1) (4).pdf Orden de Compras_20%252f04%252f2018_03_47 p.m. (1) (4).pdf Download Budget Setting   Back To Top E4BCAFBF5ADA23DC6103F79C9DFA3DDA6F0EC144E1940F5BA33C0642F115DEAB