1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.302501
Contract reference
CESFRONT-2019-00022
Contract description:
Adquisición de electrodomésticos
Type of Contract
Goods
Contract Start:
25/02/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
CESFRONT-UC-CD-2019-0013
Request Title
Adquisición de electrodomésticos
Description
Adquisición de electrodomésticos
Business Operation
Oficina Principal cesfront
Reply Reference
Adquisición de Electrodomésticos_EXT
Type of Contract
GoodsDominicana
Contract Value
50,834.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Lope de vega, plaza comercial Lope de Vega DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Adquisición de electrodomésticos, para ser utilizados en la Oficina principal de Este CESFRONT.
Catalogue Items
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1
DO1.PCCNTR.633841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,080.00
0.00
7,754.40
0.00
56,000.00
50,834.40
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
1
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA DE DOS PUERTAS
1
UD
31,000
24,180
24,180.00
0.00
18
4,352.40
0.00
31,000.00
28,532.40
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
BEBEDERO DE AGUA FRÍA Y CALIENTE
1
UD
25,000
18,900
18,900.00
0.00
18
3,402.00
0.00
25,000.00
22,302.00
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_23/02/2019_12_42 p.m..Pdf
Download
PREVISION.pdf
PREVISION.pdf
Download
Informe Final01.Pdf
Informe Final01.Pdf
Download
Budget Setting
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