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.301584   Contract reference MESCYT-2018-00152   Contract description: MOBILIARIO DE OFICINA   Type of Contract Goods   Contract Start: 21/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2018-0093   Request Title ADQUISICIÓN DE MOBILIARIO DE OFICINA   Description ADQUISICIÓN DE MOBILIARIO DE OFICINA   Business Operation EXTENSION UNIVERSITARIA   Reply Reference MOBILIARIO _EXT   Type of Contract GoodsDominicana   Contract Value 86,081 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.468101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,950.00 0.00 13,131.00 0.00 70,400.00 86,081.00         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 56111703 - Almacenamiento(...)56111703 - Almacenamiento no modular 2.6.1.1.01 CREDENZA 1 UD 9,000 9,050 9,050.00 0.00 18 1,629.00 0.00 9,000.00 10,679.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 1 UD 7,000 7,800 7,800.00 0.00 18 1,404.00 0.00 7,000.00 9,204.00         3 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO MODULAR 1 UD 9,000 9,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         4 56111802 - Mesas individu(...)56111802 - Mesas individuales (sin apoyo) 2.6.1.1.01 MESA PARA REUNIONES CON SUS SILLAS 1 UD 15,000 15,800 15,800.00 0.00 18 2,844.00 0.00 15,000.00 18,644.00         5 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS PARA VISITAS 2 UD 2,200 2,200 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         6 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 MÓDULOS RODANTES 2 UD 6,000 6,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         7 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 ARMARIO PARA ARCHIVAR 1 UD 9,000 9,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         8 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA SEMI-EJECUTIVA 1 UD 5,000 5,900 5,900.00 0.00 18 1,062.00 0.00 5,000.00 6,962.00 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_18/05/2018_01_19 p.m..Pdf Download ORDEN NO.152-2018.pdf ORDEN NO.152-2018.pdf Download Budget Setting   Back To Top C59354DFD2445A39E49E4318A97C007EB889C26BA66908CB67BA34FD0C1F7B4F