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.277002   Contract reference DGII-2018-00744   Contract description:   Type of Contract Goods   Contract Start: 23/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2018 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2018-0401   Request Title Electrodomésticos para la DGII   Description   Business Operation Gerencia Administrativa y Financiera   Reply Reference dies trading_EXT   Type of Contract GoodsDominicana   Contract Value 37,406 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.579901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,700.00 0.00 5,706.00 0.00 50,500.00 37,406.00         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera eléctrica de 6 tazas 1 UD 4,500 1,500 1,500.00 0.00 18 270.00 0.00 4,500.00 1,770.00         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera eléctrica de 12 tazas 2 UD 3,500 2,000 4,000.00 0.00 18 720.00 0.00 7,000.00 4,720.00         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera eléctrica de 20 tazas 1 UD 10,000 4,450 4,450.00 0.00 18 801.00 0.00 10,000.00 5,251.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva de 5 pies 1 UD 12,500 10,450 10,450.00 0.00 18 1,881.00 0.00 12,500.00 12,331.00         5 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.3.9.5.01 Bebedero con colocación de botellón 1 UD 16,500 11,300 11,300.00 0.00 18 2,034.00 0.00 16,500.00 13,334.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-UC-CD-2018-0401 Certificacion.pdf DGII-UC-CD-2018-0401 Certificacion.pdf Download Budget Setting   Back To Top CD596DDE4815DC6AD92101720A463394469CF677844164F047E1CD0097A973AE