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.289821
Contract reference
MEM-2018-00704
Contract description:
Adquisición de Electrodomésticos.
Type of Contract
Goods
Contract Start:
27/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/01/2019 15:30:00
((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
MEM-UC-CD-2018-0419
Request Title
Adquisición de Electrodomésticos.
Description
Adquisición de Electrodomésticos.
Business Operation
Servicios Generales
Reply Reference
Adquisición de Electrodomésticos._EXT
Type of Contract
GoodsDominicana
Contract Value
31,447 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El requerimiento original reposa en la orden de compras No.288.
Catalogue Items
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1
DO1.PCCNTR.603629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,650.00
0.00
4,797.00
0.00
31,500.00
31,447.00
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera de 10 a 12 P.C.
1
UD
31,500
26,650
26,650.00
0.00
18
4,797.00
0.00
31,500.00
31,447.00
Comentarios proveedor:
Nevera Top Mount, no Frost, 10 pies cúbicos, Frigidaire. NF-FRTS10G3HRS.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/12/2018_07_38 p.m..Pdf
Download
cuota nevera 1.pdf
cuota nevera 1.pdf
Download
Budget Setting
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