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.239185   Contract reference MIREX-2018-00466   Contract description: suministro e instalación de mobiliario de edificio TIC   Type of Contract Goods   Contract Start: 02/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2018 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MIREX-CCC-LPN-2017-0004   Request Title SUMINITRO E INSTALACION DE MOBILIARIO DE OFICINA PARA EL EQUIPAMIENTO DEL EDIFICIO TIC-MIREX   Description SUMINITRO E INSTALACION DE MOBILIARIO DE OFICINA PARA EL EQUIPAMIENTO DEL EDIFICIO TIC-MIREX   Business Operation DIVISION DE PLANTA FISICA Y MANTENIMENTO   Reply Reference oferta economica de ofinova_EXT   Type of Contract GoodsDominicana   Contract Value 9,959,987.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 02/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.482103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,440,667.00 0.00 1,519,320.06 0.00 8,000,000.00 9,959,987.06         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 SUMINISTRO E INSTALACION DE MOBILIARIO PARA EQUIPAMIENTO DEL EDFICICIO TIC 1 UD 8,000,000 8,440,667 8,440,667.00 0.00 18 1,519,320.06 0.00 8,000,000.00 9,959,987.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato ofinova.pdf contrato ofinova.pdf Download cuota compromiso ofinova.pdf cuota compromiso ofinova.pdf Download Budget Setting   Back To Top 285A7EFA4275E5234A9D64DB8FB3BCF6096C373C6DEA4473068D3A1B59381605