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.299506   Contract reference DCD-2019-00030   Contract description: compras de televisor y reloj de pared   Type of Contract Goods   Contract Start: 11/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2019 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DCD-UC-CD-2019-0025   Request Title Compra de Electrodomesticos   Description Compra de electrodomésticos para ser utilizados en la Sede Defensa Civil de la Provincia San Juan de la Maguana.   Business Operation Almacén Defensa Civil   Reply Reference imprepap _EXT   Type of Contract GoodsDominicana   Contract Value 44,515.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.628217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,725.00 0.00 6,790.50 0.00 37,725.00 44,515.50         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         1 52161505 - Televisores 2.6.2.1.01 Televisor Smart TV de 43" 1 UD 34,950 34,950 34,950.00 0.00 18 6,291.00 0.00 34,950.00 41,241.00         2 52161505 - Televisores 2.6.2.1.01 Reloj de pared 1 UD 1,275 1,275 1,275.00 0.00 18 229.50 0.00 1,275.00 1,504.50         3 52161505 - Televisores 2.6.2.1.01 Base para TV de 43 Pulgadas en metal 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_11/02/2019_04_43 p.m..Pdf Download Escáner_20190211 (2).jpg Escáner_20190211 (2).jpg Download Budget Setting   Back To Top 79CFDA1FCC229293FB6B7455DFF775165F8E7DACE0CD089933BED71E9B62F76D