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.290634   Contract reference DGJP-2018-00079   Contract description:   Type of Contract Goods   Contract Start: 31/12/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 16:00:00 ((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-01-ComprasMenores   Request Reference DGJP-DAF-CM-2018-0015   Request Title Adq. de Electrodomésticos y artículos del hogar   Description Adq. de Electrodomésticos y artículos del hogar   Business Operation Dirección Administrativa   Reply Reference SOLDUDIVER DGJP-DAF-CM-2018-0015   Type of Contract GoodsDominicana   Contract Value 2,336.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,M.H. 10218 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.605013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,980.00 0.00 356.40 0.00 5,000.00 2,336.40         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         7 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Thermo para café 2 UD 2,500 990 1,980.00 0.00 1,980 18 356.40 0.00 5,000.00 2,336.40 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_05_03 p.m..Pdf Download CUOTA SOLUDIVER.pdf CUOTA SOLUDIVER.pdf Download Budget Setting   Back To Top 9F8AB6FC38B7F18178359627C5DFB097A35174873BD703FF6561D3471AB5F8A4