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.250204   Contract reference DGCD-2018-00075   Contract description: Compra de Sillones y Bancadas de Metal   Type of Contract Goods   Contract Start: 16/08/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DGCD-DAF-CM-2018-0012   Request Title Compra de Sillones y Bancadas de Metal   Description Compra de sillones y bancadas de metal para uso del personal administrativo y visitas externas.   Business Operation Departamento Administrativo   Reply Reference Compra de Sillones y Bancadas de Metal_EXT   Type of Contract GoodsDominicana   Contract Value 135,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/08/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.514008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 20,700.00 0.00 136,762.00 135,700.00         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillones Semi-Ejecutivos 2 UD 21,358 18,000 36,000.00 0.00 18 6,480.00 0.00 42,716.00 42,480.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillones secretariales 5 UD 9,558 8,000 40,000.00 0.00 18 7,200.00 0.00 47,790.00 47,200.00         3 56112109 - Bancos 2.6.1.1.01 Bancadas de metal para 3 personas 2 UD 23,128 19,500 39,000.00 0.00 18 7,020.00 0.00 46,256.00 46,020.00 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_15/08/2018_11_50 a.m..Pdf Download cuota comprometer sillas plasticas0001.pdf cuota comprometer sillas plasticas0001.pdf Download Budget Setting   Back To Top 4D16161403318F0B9260F283137D93F1679A543D35C4610A6BA07C48588E761A