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.288348   Contract reference DGCD-2018-00144   Contract description: Compra de (10) estufas de mesas de 4 hornillas   Type of Contract Goods   Contract Start: 26/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGCD-UC-CD-2018-0090   Request Title Compra de (10) estufas de mesas de 4 hornillas   Description Compra de (10) estufas de mesas de 4 hornillas, para operativos del Departamento de Acción Solidaria de la Institución.   Business Operation Accion Solidaria   Reply Reference Compra de (10) estufas de mesas de 4 hornillas _EX   Type of Contract GoodsDominicana   Contract Value 51,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 7,920.00 0.00 51,920.00 51,920.00         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 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 Estufas de mesa de 4 hornilla 10 UD 5,192 4,400 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00 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_18/12/2018_03_08 p.m..Pdf Download cuota comprometer de 10 estufas facimax0001.pdf cuota comprometer de 10 estufas facimax0001.pdf Download Budget Setting   Back To Top 25C97ADE3FBB9C159DED2B2245955E56B768B371876966FAE934444BCAF86D66