1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.154725
Contract reference
AGRICULTURA-2016-00955
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
AGRICULTURA-UC-CD-2016-0418
Request Title
ADQUISICION DE MOBILIARIO DE OFICINA
Description
PARA SER UTILIZADOS EN EL DEPARTAMENTO DE INGENIERIA
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
ADQUISICION DE MOBILIARIOS DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
59,433.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
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
Agree later
Contract Comments
Contract Comments
Comment:
MOBILIARIOS DE OFICINA PARA SER UTILIZADO EN EL DEPTO. DE INGENIERIA
Catalogue Items
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1
DO1.PCCNTR.140131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,367.00
0.00
0.00
9,066.06
59,433.06
59,433.06
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
56101532 - Set de muebles
2.6.1.2.01
ESCRITORIO EN MELAMINA
1
UD
8,142
6,900
6,900.00
0.00
0.00
18
1,242.00
8,142.00
8,142.00
2
56101532 - Set de muebles
2.6.1.2.01
CREDENZA MELAMINA
1
UD
8,521.96
7,222
7,222.00
0.00
0.00
18
1,299.96
8,521.96
8,521.96
3
56101532 - Set de muebles
2.6.1.2.01
SILLON SEMI EJECUTIVO
1
UD
9,165.06
7,767
7,767.00
0.00
0.00
18
1,398.06
9,165.06
9,165.06
4
56101532 - Set de muebles
2.6.1.2.01
BUTACA DE VISITA
1
UD
6,567.88
5,566
5,566.00
0.00
0.00
18
1,001.88
6,567.88
6,567.88
5
56101532 - Set de muebles
2.6.1.2.01
SILLON EJECUTIVO
2
UD
11,870.8
10,060
20,120.00
0.00
0.00
18
3,621.60
23,741.60
23,741.60
6
56101532 - Set de muebles
2.6.1.2.01
SILLA SECRETARIAL
1
UD
3,294.56
2,792
2,792.00
0.00
0.00
18
502.56
3,294.56
3,294.56
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/09/2016_06_59 p.m..Pdf
Download
Budget Setting
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83937FA478B4CFB91A6119021315494A430BBB78790AF5924E0CAB089AD19C7D_new