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.276143
Contract reference
OMSA-2018-00467
Contract description:
ADQUISICIÓN DE SILLAS Y SILLONES PARA SER UTILIZADOS EN LA DIRECCIÓN GENERAL Y ÁREA DEL COMEDOR MODULO C-1
Type of Contract
Goods
Contract Start:
20/11/2018 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 14:00:00
((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-03-ComparacionDePrecios
Request Reference
OMSA-CCC-CP-2018-0005
Request Title
ADQUISICION DE SILLAS Y SILLONES EJECUTIVOS REQ 100 / 6919
Description
ADQUISICION DE SILLAS Y SILLONES EJECUTIVOS REQ 100 / 6919
Business Operation
ALMACÉN DE SUMINISTRO
Reply Reference
OFERTA EMEKA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,108,674.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.558836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
939,555.00
0.00
169,119.90
0.00
1,108,674.10
1,108,674.90
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
56101504 - Asientos
2.6.1.2.01
SILLON EJECUTIVO
1
UD
29,494.1
24,995
24,995.00
0.00
18
4,499.10
0.00
29,494.10
29,494.10
2
56101504 - Asientos
2.6.1.2.01
BUTACA EN MADERA
2
UD
76,464
64,800
129,600.00
0.00
18
23,328.00
0.00
152,928.00
152,928.00
3
56101504 - Asientos
2.6.1.2.01
SILLA EJECUTIVA
2
UD
25,700
21,780
43,560.00
0.00
18
7,840.80
0.00
51,400.00
51,400.80
4
56101504 - Asientos
2.6.1.2.01
SILLON EJECUTIVO EN PU
22
UD
21,889
18,550
408,100.00
0.00
18
73,458.00
0.00
481,558.00
481,558.00
5
56101504 - Asientos
2.6.1.2.01
SILLON SEMI EJECUTIVO
8
UD
19,824
16,800
134,400.00
0.00
18
24,192.00
0.00
158,592.00
158,592.00
6
56101504 - Asientos
2.6.1.2.01
SILLON EJECUTIVO ERGONOMICO
2
UD
54,575
46,250
92,500.00
0.00
18
16,650.00
0.00
109,150.00
109,150.00
7
56101504 - Asientos
2.6.1.2.01
SILLA ALTA RESISTENCIA
38
UD
3,304
2,800
106,400.00
0.00
18
19,152.00
0.00
132,160.00
125,552.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMETER DE ADQUISICION DE SILLAS..pdf
CUOTA PARA COMETER DE ADQUISICION DE SILLAS..pdf
Download
CONTRATO DE LA ADQUISICION DE SILLAS.pdf
CONTRATO DE LA ADQUISICION DE SILLAS.pdf
Download
Budget Setting
Back To Top
F23F487BB9D625E42F97CDCAFE45CA2D5F6777090C7BBF47D71A404856E932A9