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.231385   Contract reference OPTIC-2018-00103   Contract description: Adquisición de Mesas y Sillas Plegables   Type of Contract Goods   Contract Start: 04/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2018 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPTIC-UC-CD-2018-0051   Request Title Adquisición de Mesas y Sillas Plegables   Description Adquisición de Mesas y Sillas Plegables   Business Operation Servicios Generales   Reply Reference PRICESMART_EXT   Type of Contract GoodsDominicana   Contract Value 55,147.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 04/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009   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.476646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,735.08 0.00 8,412.31 0.00 67,000.00 55,147.39         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 56101519 - Mesas 2.6.1.2.01 Mesa Multiuso 183x76 Plegables 2 UD 4,500 3,220.34 6,440.68 0.00 18 1,159.32 0.00 9,000.00 7,600.00         2 56101504 - Asientos 2.6.1.2.01 Sillas Plegables, color crema 35 UD 950 660.97 23,133.95 0.00 18 4,164.11 0.00 33,250.00 27,298.06         3 56101504 - Asientos 2.6.1.2.01 Sillas Plegables, color negro, resistente 1000 libras 15 UD 1,650 1,144.03 17,160.45 0.00 18 3,088.88 0.00 24,750.00 20,249.33 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_04/06/2018_06_54 p.m..Pdf Download Certificación Sillas y Mesas Plegables.pdf Certificación Sillas y Mesas Plegables.pdf Download Budget Setting   Back To Top DE21592B850A5D9807FC25DBC16EF81BC5B794923A4DC24CBA3E27148ABFF7A0