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.307533   Contract reference DGII-2018-00107   Contract description:   Type of Contract Goods   Contract Start: 14/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2019 00:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2018-0019   Request Title Adquisición de Mobiliario Varios   Description   Business Operation Dpto. Ingenieria   Reply Reference Renma_EXT_CP004   Type of Contract GoodsDominicana   Contract Value 160,105.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.455820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,683.00 0.00 24,422.94 0.00 209,500.00 160,105.94         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 56101703 - Escritorios 2.6.1.1.01 Escritorio 5 UD 8,500 6,215 31,075.00 0.00 18 5,593.50 0.00 42,500.00 36,668.50         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón Ejecutivo con asiento en piel 1 UD 14,000 8,999 8,999.00 0.00 18 1,619.82 0.00 14,000.00 10,618.82         6 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas de visita con asientos en piel 7 UD 10,000 5,779 40,453.00 0.00 18 7,281.54 0.00 70,000.00 47,734.54         7 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón Gerencial 6 UD 12,000 7,776 46,656.00 0.00 18 8,398.08 0.00 72,000.00 55,054.08         11 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Módulo rodante 2 UD 5,500 4,250 8,500.00 0.00 18 1,530.00 0.00 11,000.00 10,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGIIDAFCM20180019.CERTIFICACIONDEEXISTENCIADEFONDOS.pdf DGIIDAFCM20180019.CERTIFICACIONDEEXISTENCIADEFONDOS.pdf Download Certificación Mobiliario.pdf Certificación Mobiliario.pdf Download Budget Setting   Back To Top 248068CC21DB6672D7D3FC21A76AB1DD9271E835AC78844D2B2EC0197337F281