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.294362   Contract reference DGM-2018-00617   Contract description:   Type of Contract Goods   Contract Start: 13/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2019 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 DGM-UC-CD-2018-0333   Request Title Adquisición de electrodoméstico de cocina.   Description Adquisición de electrodoméstico de cocina.   Business Operation Departamento de Servicios Generales.   Reply Reference Comercial Yaelys, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 123,481.1 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 Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.589929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,645.00 0.00 18,836.10 0.00 117,000.00 123,481.10         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.3.9.5.01 Nevera de 30". 1 UD 45,000 40,500 40,500.00 0.00 18 7,290.00 0.00 45,000.00 47,790.00         2 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.3.9.5.01 Estufa de 30". 1 UD 30,000 29,500 29,500.00 0.00 18 5,310.00 0.00 30,000.00 34,810.00         3 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.3.9.5.01 Extractor de 30". 1 UD 10,000 8,200 8,200.00 0.00 18 1,476.00 0.00 10,000.00 9,676.00         4 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.3.9.5.01 Microonda. 1 UD 12,000 9,995 9,995.00 0.00 18 1,799.10 0.00 12,000.00 11,794.10         5 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.3.9.5.01 Licuadora 1 UD 4,500 3,450 3,450.00 0.00 18 621.00 0.00 4,500.00 4,071.00         6 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.3.9.5.01 Bebedero 1 UD 15,500 13,000 13,000.00 0.00 18 2,340.00 0.00 15,500.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos.pdf Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_06/12/2018_08_10 p.m..Pdf Download Budget Setting   Back To Top 6F92F4C5FB10F7F272124AB5A230A426B6AC5E7B593B134EC0F4A7D55314656D