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.311518   Contract reference DGAP-2019-00192   Contract description: ADQ. ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 28/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2019 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 DGAP-DAF-CM-2019-0025   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Diferentes Deptos. de esta DGA   Reply Reference Grupo Marte Roman, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,575.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CLA/021-2018 D/F 26/12/2018, S/N D/F 14/02/2019,S/N D/F 14/01/2019,GCL 376-12-2018 D/F 11/12/2018,ADM/006/19 D/F 8/01/2019, AAPLC/19-002 D/F 7/01/2019,DA-AHO-017-19 D/F 8/01/2019 COT: 1646 D/F 8/02/20 Catalogue Items   Back To Top     1   DO1.PCCNTR.640108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,741.60 0.00 2,833.49 0.00 60,800.00 18,575.09         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         5 24131603 - Congeladores a(...)24131603 - Congeladores a bajas temperaturas 2.6.5.4.01 Juegos de parrillas para freezer Farco dos puertas con sus clips 3 UD 15,200 4,716 14,148.00 0.00 18 2,546.64 0.00 45,600.00 16,694.64         6 24131603 - Congeladores a(...)24131603 - Congeladores a bajas temperaturas 2.6.5.4.01 Juego de Parrillas para freezer Farco de una puerta 1 UD 15,200 1,593.6 1,593.60 0.00 18 286.85 0.00 15,200.00 1,880.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan.pdf Scan.pdf Download Scan_0002.pdf Scan_0002.pdf Download Contract Technical Document Mappings Orden de Compras_12/03/2019_12_43 p.m..Pdf Download OCP-2019-00192 GRUPO MARTE ROMAN SRL.pdf OCP-2019-00192 GRUPO MARTE ROMAN SRL.pdf Download OCP-2019-00192 GRUPO MARTE ROMAN SRL.pdf OCP-2019-00192 GRUPO MARTE ROMAN SRL.pdf Download Budget Setting   Back To Top 0EA7C38C63D06C90551D97915B02331C57A03ED4F1971F3C9F3E6D3A9648C5B0