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.273731   Contract reference INAVI-2018-00540   Contract description:   Type of Contract Goods   Contract Start: 15/11/2018 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2018-0382   Request Title ELECTRODOMESTICOS   Description   Business Operation Administracion General   Reply Reference 101003693_EXT   Type of Contract GoodsDominicana   Contract Value 79,041.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/11/2018 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   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.575325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,984.32 0.00 12,057.18 0.00 60,590.00 79,041.50         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         1 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA-SECADORA 1 UD 12,000 12,994.8 12,994.80 0.00 18 2,339.06 0.00 12,000.00 15,333.86         40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 ESTUFA DE 36" DE 6 HORNILLAS 1 UD 16,195 17,994.6 17,994.60 0.00 18 3,239.03 0.00 16,195.00 21,233.63         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 36# DE 2 PUERTAS 1 UD 32,395 35,994.92 35,994.92 0.00 18 6,479.09 0.00 32,395.00 42,474.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 841.pdf CERTIFICACION 841.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2018_04_26 p.m..Pdf Download Budget Setting   Back To Top A92208B12DFEEF6B3D3798B13BC8E30EBBF5D05660A2E4DE4670CC1A43FA8D64