1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.282746
Contract reference
CPADB-2018-00179
Contract description:
Type of Contract
Goods
Contract Start:
10/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2018 13:00:00
((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-03-ComparacionDePrecios
Request Reference
CPADB-CCC-CP-2018-0033
Request Title
ELECTRODOMÉSTICOS
Description
ELECTRODOMÉSTICOS
Business Operation
Gerencia de Asistencia Social
Reply Reference
ELECTRODOMÉSTICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
3,385,817.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.591819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,869,336.50
0.00
516,480.57
0.00
3,685,000.00
3,385,817.07
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
52141802 - Calentadores d
(...)
52141802 - Calentadores de espacios para uso doméstico
2.6.1.4.01
NEVERA DE 12 PIES
50
UD
22,000
19,853.4
992,670.00
0.00
18
178,680.60
0.00
1,100,000.00
1,171,350.60
2
52141802 - Calentadores d
(...)
52141802 - Calentadores de espacios para uso doméstico
2.6.1.4.01
ESTUFA DE HORNO
50
UD
7,000
5,287.8
264,390.00
0.00
18
47,590.20
0.00
350,000.00
311,980.20
3
52141802 - Calentadores d
(...)
52141802 - Calentadores de espacios para uso doméstico
2.6.1.4.01
ESTUFA DE MESA
250
UD
3,000
1,974
493,500.00
0.00
18
88,830.00
0.00
750,000.00
582,330.00
4
52141802 - Calentadores d
(...)
52141802 - Calentadores de espacios para uso doméstico
2.6.1.4.01
LAVADORA
50
UD
9,000
7,016.95
350,847.50
0.00
18
63,152.55
0.00
450,000.00
414,000.05
5
52141802 - Calentadores d
(...)
52141802 - Calentadores de espacios para uso doméstico
2.6.1.4.01
TANQUE DE GAS 25 LIBRAS
50
UD
3,000
2,110.16
105,508.00
0.00
18
18,991.44
0.00
150,000.00
124,499.44
6
52141802 - Calentadores d
(...)
52141802 - Calentadores de espacios para uso doméstico
2.6.1.4.01
TANQUE DE GAS 50 LIBRAS
50
UD
3,700
2,761.02
138,051.00
0.00
18
24,849.18
0.00
185,000.00
162,900.18
7
52141802 - Calentadores d
(...)
52141802 - Calentadores de espacios para uso doméstico
2.6.1.4.01
TELEVISOR LED 32 PULGADA
50
UD
14,000
10,487.4
524,370.00
0.00
18
94,386.60
0.00
700,000.00
618,756.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1609-ELECTRODOMESTICOS Y ARTICULOS DEL HOGAR.pdf
1609-ELECTRODOMESTICOS Y ARTICULOS DEL HOGAR.pdf
Download
CONTRATO DE BIENES ELECTRODOMESTICOS- EMPRESAS INTEGRADAS.pdf
CONTRATO DE BIENES ELECTRODOMESTICOS- EMPRESAS INTEGRADAS.pdf
Download
Budget Setting
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