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.290310   Contract reference TSS-2018-00255   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 28/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2018-0047   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2018-0047   Type of Contract GoodsDominicana   Contract Value 28,939.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.605203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,525.00 0.00 4,414.50 0.00 46,374.00 28,939.50         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         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 1 UD 29,500 8,550 8,550.00 0.00 18 1,539.00 0.00 29,500.00 10,089.00         5 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos 75 UD 118 129 9,675.00 0.00 18 1,741.50 0.00 8,850.00 11,416.50         6 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 Termo 4 UD 2,006 1,575 6,300.00 0.00 18 1,134.00 0.00 8,024.00 7,434.00 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_28/12/2018_02_23 p.m..Pdf Download CUOTA A COMPROMETER AVG.pdf CUOTA A COMPROMETER AVG.pdf Download Budget Setting   Back To Top 9FA80A8408466C8790F7AADE42FE4645D2C37E5E1C0F483F2BA0EBB36E85C645