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.277093   Contract reference CNE-2018-00566   Contract description:   Type of Contract Goods   Contract Start: 23/11/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2018 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CNE-DAF-CM-2018-0061   Request Title Adquisición de electrodomésticos y dispositivos móviles   Description Por concepto Adquisición de electrodomésticos y dispositivos móviles, según requerimiento del Departamento de Recursos Humanos, anexo.   Business Operation Departamento de Recursos Humanos   Reply Reference Adquisición de electrodomésticos y dispositivos mó   Type of Contract GoodsDominicana   Contract Value 383,274.8 Dominican Pesos   Conditions   Back To Top 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 Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA 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.579004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,809.15 0.00 58,465.65 0.00 500,000.00 383,274.80         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 52161511 - Radios 2.6.2.1.01 Mini Componentes USB/MULT 10 UD 9,090.95 6,775.42 67,754.20 0.00 18 12,195.76 0.00 90,909.50 79,949.96         2 52161543 - Reproductores (...)52161543 - Reproductores o grabadoras mp3 2.6.2.1.01 Bocinas 2.1 Bluetooth 15 UD 9,090.9 3,385.59 50,783.85 0.00 18 9,141.09 0.00 136,363.50 59,924.94         3 43191501 - Teléfonos móvi(...)43191501 - Teléfonos móviles 2.6.5.5.01 Celulares 1.5 + 16/5 10 UD 9,090.9 5,419.49 54,194.90 0.00 18 9,755.08 0.00 90,909.00 63,949.98         4 48101527 - Barbecues 2.3.9.5.01 BBQ mediano de carbón 10 UD 9,090.9 5,042.37 50,423.70 0.00 18 9,076.27 0.00 90,909.00 59,499.97         5 52161505 - Televisores 2.6.2.1.01 TV LED Smart 32" 10 UD 9,090.9 10,165.25 101,652.50 0.00 18 18,297.45 0.00 90,909.00 119,949.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. ELECT 13.pdf CERT. ELECT 13.pdf Download CNE-2018-00566.pdf CNE-2018-00566.pdf Download Budget Setting   Back To Top 529A1DFAB4B73C01CF6BFF2F1021581A055F9164020A2715703201E2197C977C