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.306845   Contract reference DGII-2018-00108   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 compudonsa_EXT   Type of Contract GoodsDominicana   Contract Value 52,150.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2019 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.455821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,195.00 0.00 7,955.10 0.00 51,200.00 52,150.10         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         2 56101703 - Escritorios 2.6.1.1.01 Escritorio 1 UD 9,000 7,310 7,310.00 0.00 18 1,315.80 0.00 9,000.00 8,625.80         3 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo Modular en Pedestal 1 UD 5,200 5,085 5,085.00 0.00 18 915.30 0.00 5,200.00 6,000.30         4 56101715 - Organizadores (...)56101715 - Organizadores o clasificadores de correspondencia 2.6.1.1.01 Credenza con Puertas corredizas 1 UD 6,500 13,000 13,000.00 0.00 18 2,340.00 0.00 6,500.00 15,340.00         9 56101502 - Sofás 2.6.1.2.01 Sofá para dos personas en piel 1 UD 30,500 18,800 18,800.00 0.00 18 3,384.00 0.00 30,500.00 22,184.00 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