1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.249519
Contract reference
DIGEV-2018-00388
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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2018-0105
Request Title
Adquisición de sillas
Description
Para ser utilizados por el personal que operara las maquinarias a utilizar en las Industria Militar de Bonao y San Cristobal, la cual funcionara para la confección de prendas militares.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
DIVERSAS VARIADAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
900,635 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.511705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
763,250.00
0.00
137,385.00
0.00
765,950.00
900,635.00
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
56112102 - Sillas para gr
(...)
56112102 - Sillas para grupos de trabajo
2.6.1.1.01
Sillas para operarios
250
UD
2,935
2,925
731,250.00
0.00
18
131,625.00
0.00
733,750.00
862,875.00
1
56112102 - Sillas para gr
(...)
56112102 - Sillas para grupos de trabajo
2.6.1.1.01
Sillas para comedor
10
UD
3,220
3,200
32,000.00
0.00
18
5,760.00
0.00
32,200.00
37,760.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/07/2018_01_03 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/07/2018_01_05 p.m..Pdf
Download
COMPROMETER.pdf
COMPROMETER.pdf
Download
Budget Setting
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