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.241915   Contract reference ETED-2018-00088   Contract description:   Type of Contract Goods   Contract Start: 27/06/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2018 09:00:00 ((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 ETED-UC-CD-2018-0115   Request Title ADQUISICIÓN DE MOBILIARIO Y SERVICIO   Description   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN MOBILIARIO Y SERVICIO_EXT   Type of Contract GoodsDominicana   Contract Value 119,770.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/06/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ETED   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.489308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,500.04 0.00 18,270.01 0.00 118,400.00 119,770.05         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 SILLA SEMI-EJECUTIVA 10 UD 5,500 4,500 45,000.00 0.00 18 8,100.00 0.00 55,000.00 53,100.00         2 60121006 - Cuadros 2.3.3.5.01 CUADRO DE PARED 2 UD 8,650 8,000 16,000.00 0.00 18 2,880.00 0.00 17,300.00 18,880.00         3 46171620 - Cortinas de lu(...)46171620 - Cortinas de luz de seguridad 2.6.6.2.01 CORTINA METALICA Y VENTANA 1 UD 4,000 3,500 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00         4 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA DE MESA 1 UD 6,000 5,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         5 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 COLOCACION DE TOPE DE VIDRIO FROSTIZADO 1 UD 19,000 18,000 18,000.00 0.00 18 3,240.00 0.00 19,000.00 21,240.00         6 30191505 - Taburete escal(...)30191505 - Taburete escalonado 2.3.1.4.01 TABURETE DE DESAYUNADOR 6 UD 2,850 2,333.34 14,000.04 0.00 18 2,520.01 0.00 17,100.00 16,520.05 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_26/06/2018_03_36 p.m..Pdf Download Escaneo0804.pdf Escaneo0804.pdf Download Budget Setting   Back To Top DCCD5C4AC8940D29B405129806A9CC36241A4293249AADD5208BB32B4207B323