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.274506   Contract reference PPS-2018-01359   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-01-ComprasMenores   Request Reference PPS-DAF-CM-2018-0111   Request Title Adquisición de Mobiliario   Description Mobiliario para ser utilizado en la BIJRD y Provincial Dajabon.   Business Operation MATERIALES-BIJRD   Reply Reference Oferta/ VH Office_EXT   Type of Contract GoodsDominicana   Contract Value 217,561.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DELGADO 809 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.477356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,374.00 0.00 33,187.32 0.00 459,900.00 217,561.32         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 Zafacon rectangular 6 UD 45,000 500 3,000.00 0.00 18 540.00 0.00 270,000.00 3,540.00         2 56101703 - Escritorios 2.6.1.1.01 Archivos 1 UD 15,000 14,000 14,000.00 0.00 18 2,520.00 0.00 15,000.00 16,520.00         3 56101703 - Escritorios 2.6.1.1.01 Bancada 2 UD 9,200 15,500 31,000.00 0.00 18 5,580.00 0.00 18,400.00 36,580.00         4 56101703 - Escritorios 2.6.1.1.01 Counter 1 UD 35,000 28,734 28,734.00 0.00 18 5,172.12 0.00 35,000.00 33,906.12         5 56101703 - Escritorios 2.6.1.1.01 Credenza 2 UD 17,000 16,000 32,000.00 0.00 18 5,760.00 0.00 34,000.00 37,760.00         6 56101703 - Escritorios 2.6.1.1.01 Escritorio 1 UD 15,000 9,000 9,000.00 0.00 18 1,620.00 0.00 15,000.00 10,620.00         7 56101703 - Escritorios 2.6.1.1.01 Sillas Visitas 2 UD 6,000 3,920 7,840.00 0.00 18 1,411.20 0.00 12,000.00 9,251.20         8 56101703 - Escritorios 2.6.1.1.01 Sillas plasticas sin brazos 30 UD 600 460 13,800.00 0.00 18 2,484.00 0.00 18,000.00 16,284.00         9 52161505 - Televisores 2.6.2.1.01 Televisor de 40" con base 1 UD 35,000 40,000 40,000.00 0.00 18 7,200.00 0.00 35,000.00 47,200.00         10 52161505 - Televisores 2.6.2.1.01 DVD con base y cables 1 UD 7,500 5,000 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00 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_05/06/2018_06_55 p.m..Pdf Download 2017-06-05 175001 (2).JPG 2017-06-05 175001 (2).JPG Download Budget Setting   Back To Top 8086B821AB9722824D1F3DB76AEA22DFA1E6DCEBD0384EEA47440D74F8E0ECC3