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.295087
Contract reference
ETED-2018-00830
Contract description:
Adquisición de Electrodomésticos.
Type of Contract
Goods
Contract Start:
18/01/2019 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2019 12:20:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2018-0649
Request Title
Adquisición de Electrodomésticos
Description
Adquisición de Electrodomésticos: 01 Nevera y 03 Microondas.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Adquisición de Electrodomésticos._EXT
Type of Contract
GoodsDominicana
Contract Value
142,424.99 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
18/01/2019 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2019 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén de Herrera de la ETED.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.583395 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,699.14
0.00
21,725.85
0.00
150,000.00
142,424.99
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
41103011 - Refrigeradores
(...)
41103011 - Refrigeradores para propósitos generales o neveras congeladores
2.6.1.4.01
Nevera Blanca 12' cúbicos de dos puertas
1
UD
30,000
23,072.03
23,072.03
0.00
18
4,152.97
0.00
30,000.00
27,225.00
48101516 - Hornos microon
(...)
48101516 - Hornos microondas para uso comercial
2.3.9.5.01
Hornos Microondas Industriales
3
UD
40,000
32,542.37
97,627.11
0.00
18
17,572.88
0.00
120,000.00
115,199.99
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_28/11/2018_08_30 p.m..Pdf
Download
Electrodomesticos.pdf
Electrodomesticos.pdf
Download
Budget Setting
Back To Top
E49923C4EE26799991A5D008B0CCA479908A049E8AC5C16E22BE528C35334A01