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.239454   Contract reference MIMARENA-2018-00332   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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2018-0131   Request Title Mobiliario de Oficina   Description Mobiliario de Oficina para la Coordinación Administrativa   Business Operation Coordinación Administrativa y Financiera   Reply Reference inproficina_EXT   Type of Contract GoodsDominicana   Contract Value 86,130 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   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.484423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,991.53 0.00 0.00 13,138.47 68,000.00 86,130.00         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 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 Credenza 1 UD 25,000 18,900 18,900.00 0.00 0.00 18 3,402.00 25,000.00 22,302.00         2 56101703 - Escritorios 2.6.1.1.01 Escritorio 1 UD 30,000 41,461.02 41,461.02 0.00 0.00 18 7,462.98 30,000.00 48,924.00         3 42151701 - Sillas para ex(...)42151701 - Sillas para examen dental o partes relacionadas o accesorios 2.6.3.1.01 Sillón 1 UD 13,000 12,630.51 12,630.51 0.00 0.00 18 2,273.49 13,000.00 14,904.00 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_25/06/2018_03_01 p.m..Pdf Download compromiso credenza.pdf compromiso credenza.pdf Download Budget Setting   Back To Top E0E81A4F3A075752C4E6D1A40B4B7B79D944625D9A2C31FAACAE2CF751C13F4C