1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.307326
Contract reference
MINERD-2018-03400
Contract description:
Compra de Microondas y Nevera
Type of Contract
Goods
Contract Start:
14/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MINERD-UC-CD-2018-0235
Request Title
Compra de Microondas y Nevera
Description
Compra de Microondas y Nevera
Business Operation
Dirección General de Cultura
Reply Reference
Plaza Lama, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
51,470.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Dirección General de Cultura DGC-206-18 Unidad Ejecutora del componente Educativo del Programa República Digital UECEPRD-048-2017
Catalogue Items
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1
DO1.PCCNTR.589724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,618.65
0.00
7,851.36
0.00
51,470.00
51,470.01
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
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
Microondas de 2 libras , pantalla digital, 110 watts con garantía de 1 año
5
UD
5,295
4,487.29
22,436.45
0.00
18
4,038.56
0.00
26,475.00
26,475.01
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera de 11 pies cúbicos garantía de 1 año
1
UD
24,995
21,182.2
21,182.20
0.00
18
3,812.80
0.00
24,995.00
24,995.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/01/2019_07_47 p.m..Pdf
Download
Budget Setting
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