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.283319   Contract reference INDOTEL-2018-00698   Contract description:   Type of Contract Goods   Contract Start: 10/12/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDOTEL-DAF-CM-2018-0187   Request Title Compra de Electrodomésticos y Equipos Tecnologicos   Description Compra de Electrodomésticos y Equipos Tecnologicos   Business Operation gerencia de relaciones publicas y comunicaciones   Reply Reference Instituto de Auxilios y Vivienda _EXT   Type of Contract GoodsDominicana   Contract Value 501,455 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 11/12/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.593226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,455.00 0.00 0.00 0.00 547,000.00 501,455.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire acondicionado inverter 2 UD 40,000 34,000 68,000.00 0.00 0.00 0.00 80,000.00 68,000.00         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptops 3 UD 25,000 23,750 71,250.00 0.00 0.00 0.00 75,000.00 71,250.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 2 UD 25,000 23,800 47,600.00 0.00 0.00 0.00 50,000.00 47,600.00         4 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.3.9.5.01 Bebedero 2 UD 7,500 6,800 13,600.00 0.00 0.00 0.00 15,000.00 13,600.00         5 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 Estufa 2 UD 18,000 17,800 35,600.00 0.00 0.00 0.00 36,000.00 35,600.00         6 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora 3 UD 12,500 10,200 30,600.00 0.00 0.00 0.00 37,500.00 30,600.00         7 52161510 - Sistemas de au(...)52161510 - Sistemas de audio de alta fidelidad para el hogar 2.6.2.1.01 Bocina 5 UD 6,500 5,781 28,905.00 0.00 0.00 0.00 32,500.00 28,905.00         8 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tablets 9 UD 5,000 4,700 42,300.00 0.00 0.00 0.00 45,000.00 42,300.00         9 52161505 - Televisores 2.6.2.1.01 Television 6 UD 20,000 18,200 109,200.00 0.00 0.00 0.00 120,000.00 109,200.00         52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 8 UD 7,000 6,800 54,400.00 0.00 0.00 0.00 56,000.00 54,400.00 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_10/12/2018_07_16 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Budget Setting   Back To Top D1728D8422448EB0C1A949C5FC352CAAA7A69E8EB48AA677C56D951662B10352