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.251285   Contract reference MITUR-2018-00430   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2018-0067   Request Title COMPRA DE MOBILIARIOS   Description COMPRA DE MOBILIARIOS   Business Operation RELACIONES PUBLICAS INTERNACIONAL   Reply Reference M&P VISMEL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 408,274.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COMPRA DE MOBILIARIOS PARA USO DE DIFERENTES DEPARTAMENTOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.483044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,995.00 0.00 62,279.10 0.00 445,500.00 408,274.10         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         1 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO 8 1/2 X 13, 4 GAVETAS 1 UD 8,500 10,580 10,580.00 0.00 18 1,904.40 0.00 8,500.00 12,484.40         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 4 UD 15,000 14,275 57,100.00 0.00 18 10,278.00 0.00 60,000.00 67,378.00         3 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 CREDENZA 1 UD 15,000 25,700 25,700.00 0.00 18 4,626.00 0.00 15,000.00 30,326.00         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SEMI EJECUTIVA 28 UD 12,000 8,090 226,520.00 0.00 18 40,773.60 0.00 336,000.00 267,293.60         5 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA CORREDIZA PARA 4 PERSONAS 1 UD 14,000 12,295 12,295.00 0.00 18 2,213.10 0.00 14,000.00 14,508.10         6 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO MODULAR DE 3 GAVETAS 2 UD 6,000 6,900 13,800.00 0.00 18 2,484.00 0.00 12,000.00 16,284.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MOBILIARIOS.pdf CUOTA MOBILIARIOS.pdf Download Contract Technical Document Mappings Orden de Compras_05/07/2018_03_40 p.m..Pdf Download Budget Setting   Back To Top 6D32176D71CE9CEABD9990666F29D360A0BF7787E1C962781E836C5BFADC8BCE