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.275696
Contract reference
PROCURADURIA-2018-00727
Contract description:
Compra de escritorios y sillones para esta PGR, Segun REQ.018-4869
Type of Contract
Goods
Contract Start:
06/08/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
PROCURADURIA-UC-CD-2018-0351
Request Title
Compra de escritorios y sillones para esta PGR, Segun REQ.018-4869
Description
Business Operation
Consejo Disciplinario del Ministerio Publico
Reply Reference
Flow, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
108,144.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
06/08/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JIMENEZ MOYA ESQ. JUAN DE DIOS VENTURA SIMO DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.515502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,648.00
0.00
16,496.64
0.00
86,200.00
108,144.64
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
56111701 - Escritorios no
(...)
56111701 - Escritorios no modulares
2.6.1.1.01
ESCRITORIO ENCHAPADO FRENTE CURVO 32 X 63rvo 32x 63 ebony
1
UD
23,000
24,676
24,676.00
0.00
18
4,441.68
0.00
23,000.00
29,117.68
2
56111701 - Escritorios no
(...)
56111701 - Escritorios no modulares
2.6.1.1.01
LATERAL DE ESCRITORIO 40" ebony
1
UD
4,900
5,704
5,704.00
0.00
18
1,026.72
0.00
4,900.00
6,730.72
3
44111519 - Repisas de dis
(...)
44111519 - Repisas de distribución de documentos
2.3.9.2.01
CREDENZA ENCHAPADA 4 PUERTAS COLOR EBONY 18" X 63"
1
UD
20,000
21,710
21,710.00
0.00
18
3,907.80
0.00
20,000.00
25,617.80
4
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA SEMI EJECUTIVA EN PU COLOR NEGRO
1
UD
8,300
8,568
8,568.00
0.00
18
1,542.24
0.00
8,300.00
10,110.24
5
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
BUTACA NEGRA EN PU CON BRAZOS AJUSTABLES
2
UD
6,000
6,125
12,250.00
0.00
18
2,205.00
0.00
12,000.00
14,455.00
6
56111701 - Escritorios no
(...)
56111701 - Escritorios no modulares
2.6.1.1.01
ESCRITORIO LF75 BASE GRIS DE 60" LATERAL Y TOPE CHOCOLATE
1
UD
12,900
13,322
13,322.00
0.00
18
2,397.96
0.00
12,900.00
15,719.96
7
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA SEMI EJECUTIVA, RESPALDO MALLA
1
UD
5,100
5,418
5,418.00
0.00
18
975.24
0.00
5,100.00
6,393.24
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_06/08/2018_08_33 p.m..Pdf
Download
doc54256520180802100306.pdf
doc54256520180802100306.pdf
Download
Budget Setting
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ADC8330F6A20ECE18D5580C063DAB0F7467B6A0A580E5F3A0AD055B41437D76F