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.258407
Contract reference
DGCP-2018-00256
Contract description:
Type of Contract
Goods
Contract Start:
20/09/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGCP-DAF-CM-2018-0027
Request Title
Adquisición de Mobiliarios para esta DGCP
Description
Adquisición de Mobiliarios para esta DGCP
Business Operation
Servicio generales
Reply Reference
mobiliario_EXT
Type of Contract
GoodsDominicana
Contract Value
594,122.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.541309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
503,493.25
0.00
90,628.79
0.00
685,000.00
594,122.04
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
80161603 - Gestión o admi
(...)
80161603 - Gestión o administración de proyectos de mobiliario
2.2.8.7.06
SILLONES EJECUIVO TIPO B
15
UD
11,000
4,492.8
67,392.00
0.00
18
12,130.56
0.00
165,000.00
79,522.56
80161603 - Gestión o admi
(...)
80161603 - Gestión o administración de proyectos de mobiliario
2.2.8.7.06
SILLONES GERENCIAL
65
UD
8,000
6,709.25
436,101.25
0.00
18
78,498.23
0.00
520,000.00
514,599.48
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_19/09/2018_06_29 p.m..Pdf
Download
Certificado de cuota Oficina Universal.pdf
Certificado de cuota Oficina Universal.pdf
Download
Budget Setting
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E15D2DCBBB732A615858ED877B2BE8E82ACEFFD3A82426854DC76C84DBD0B94C