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.254469
Contract reference
MINERD-2018-01698
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
MINERD-UC-CD-2018-0181
Request Title
Adquisición de Mobiliario Despacho del Ministro.
Description
Adquisición de Mobiliario Despacho del Ministro.
Business Operation
GOBERNACIÓN
Reply Reference
Muebles y Equipos para Oficina León Gonsalez.SRL_E
Type of Contract
GoodsDominicana
Contract Value
103,722 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
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Gobernación DG-121-18
Catalogue Items
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1
DO1.PCCNTR.517026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,900.00
0.00
15,822.00
0.00
87,900.00
103,722.00
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
56101703 - Escritorios
2.6.1.1.01
Escritorio Ejecutivo (con retorno)
1
UD
64,200
64,200
64,200.00
0.00
18
11,556.00
0.00
64,200.00
75,756.00
2
56101716 - Gavetas organi
(...)
56101716 - Gavetas organizadoras para el escritorio
2.6.1.1.01
Credenza (línea ejecutiva)
1
UD
23,700
23,700
23,700.00
0.00
18
4,266.00
0.00
23,700.00
27,966.00
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_24/08/2018_02_25 p.m..Pdf
Download
CUOTA (00000003).pdf
CUOTA (00000003).pdf
Download
Budget Setting
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