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.274658   Contract reference PPS-2018-00958   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference PPS-DAF-CM-2018-0214   Request Title Adquisición de artículos escolares   Description Para ser utilizados en el nuevo CCPP de Sabana Grande de Boya.   Business Operation Capacitacion y Desarrollo   Reply Reference Oferta/ Suplidora rosalian_EXT   Type of Contract GoodsDominicana   Contract Value 485,806 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. 30 de Marzo, oficinas gubernamentales DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.451706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 411,700.00 0.00 74,106.00 0.00 422,300.00 485,806.00         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 56121506 - Pupitres 2.6.1.1.01 Sillas Tipo Bachiller 25 UD 5,000 3,500 87,500.00 0.00 18 15,750.00 0.00 125,000.00 103,250.00         2 56121508 - Pupitres de co(...)56121508 - Pupitres de computador para estudiantes 2.6.1.1.01 Mesas dobles para Computadoras 10 UD 5,000 12,800 128,000.00 0.00 18 23,040.00 0.00 50,000.00 151,040.00         3 56121506 - Pupitres 2.6.1.1.01 Mesas Tipo Bachiller 25 UD 5,000 3,850 96,250.00 0.00 18 17,325.00 0.00 125,000.00 113,575.00         4 56121506 - Pupitres 2.6.1.1.01 Mesas en Madera para Curso de Electricidad 8 UD 15,000 12,100 96,800.00 0.00 18 17,424.00 0.00 120,000.00 114,224.00         5 56121506 - Pupitres 2.6.1.1.01 Borradores de Pizarra Blanca 4 UD 200 150 600.00 0.00 18 108.00 0.00 800.00 708.00         6 56121506 - Pupitres 2.6.1.1.01 Caja de Marcadores de Pizarra 3 CAJ 500 850 2,550.00 0.00 18 459.00 0.00 1,500.00 3,009.00 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_24/04/2018_07_17 p.m..Pdf Download 2017-06-05 175001.jpg 2017-06-05 175001.jpg Download Budget Setting   Back To Top 3758D9449B7B5D2E0DF2674C87CA4CBFA271ED1DE5B9357F4A4C752EECD4BEA6