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.285334   Contract reference AGRICULTURA-2018-00510   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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2018-0160   Request Title ADQUISICION DE MOBILIARIOS   Description ADQUISICION DE MOBILIARIOS Y EQUIPOS DE OFICINA PARA SER UTILIZADOS POR VARIOS DEPARTAMENTOS DE ESTE MINESTERIO   Business Operation DEPTO. DE RECURSOS HUMANOS   Reply Reference ACTUALIDADES_EXT   Type of Contract GoodsDominicana   Contract Value 43,442.88 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: COMPARTE DOCUMENTOS CON LAS ORDENES 0509 Y 0511 Catalogue Items   Back To Top     1   DO1.PCCNTR.448238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,816.00 0.00 6,626.88 0.00 44,533.20 43,442.88         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         5 56101703 - Escritorios 2.6.1.1.01 SILLAS SECRETARIALES 2 UD 7,729 4,216 8,432.00 0.00 18 1,517.76 0.00 15,458.00 9,949.76         6 56101703 - Escritorios 2.6.1.1.01 SILLON EJECUTIVO 1 UD 9,251.2 9,000 9,000.00 0.00 18 1,620.00 0.00 9,251.20 10,620.00         9 56101703 - Escritorios 2.6.1.1.01 ARCHIVO MODULARES METAL 4 UD 4,956 4,846 19,384.00 0.00 18 3,489.12 0.00 19,824.00 22,873.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER ACTUALIDADES.pdf CUOTA COMPROMETER ACTUALIDADES.pdf Download Contract Technical Document Mappings Orden de Compras_27/04/2018_06_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2018_07_43 p.m..Pdf Download Budget Setting   Back To Top 02B1581098CC1517DF25F9BD5F0C35AA6102031F252797E27FBB3EE37CF112F3