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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.299885
Contract reference
TSS-2019-00008
Contract description:
Type of Contract
Goods
Contract Start:
07/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0001
Request Title
Adquisicion de Electrodomesticos Desiertos en Proceso 2018
Description
Adquisicion de Electrodomesticos Desiertos en Proceso 2018
Business Operation
Servicios Generales
Reply Reference
TSS-DAF-CM-2019-0001
Type of Contract
GoodsDominicana
Contract Value
49,501 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2019 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
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1
DO1.PCCNTR.626229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,950.00
0.00
7,551.00
0.00
29,500.00
49,501.00
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
3
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera de 10 pies, acero inoxidable, fabricación americana, coreana o japonesa. inverter
1
UD
29,500
41,950
41,950.00
0.00
18
7,551.00
0.00
29,500.00
49,501.00
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_07/02/2019_05_46 p.m..Pdf
Download
Cuota Avg Comercial.pdf
Cuota Avg Comercial.pdf
Download
AVG Comercial 08-19.pdf
AVG Comercial 08-19.pdf
Download
Budget Setting
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