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.279614   Contract reference CNCCMDL-2018-00045   Contract description: Neveras para ser utilizadas en el equipamiento del nuevo local.   Type of Contract Goods   Contract Start: 14/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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 CNCCMDL-DAF-CM-2018-0008   Request Title Eletrodomesticos para ser utilizados en el equipamiento del nuevo local   Description Electrodomésticos para ser utilizados en el equipamiento del nuevo local   Business Operation Dirección Administrativa   Reply Reference PC_EXT   Type of Contract GoodsDominicana   Contract Value 69,944.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance Av. 27 de Febrero #228 esq. Av. Alma Mater, Torre Friusa, 7mo nivel, La Esperilla, Santo Domingo, D.N., 10107, R.D.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.570538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,275.00 0.00 10,669.50 0.00 69,975.00 69,944.50         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         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 3 UD 10,325 8,750 26,250.00 0.00 18 4,725.00 0.00 30,975.00 30,975.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 1 UD 39,000 33,025 33,025.00 0.00 18 5,944.50 0.00 39,000.00 38,969.50 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_07/11/2018_07_43 p.m..Pdf Download Cuota a Compromenter - Eletrodomesticos.pdf Cuota a Compromenter - Eletrodomesticos.pdf Download Budget Setting   Back To Top 2C0B16685E214D41EA90C69B6192746AF0F5D70B010D2111F4EC81A0275DEA30