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.311505   Contract reference CPADB-2019-00023   Contract description: ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 29/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2019 13:00:00 ((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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2019-0006   Request Title ELECTRODOMÉSTICOS   Description ELECTRODOMÉSTICOS   Business Operation Gerencia de Asistencia Social   Reply Reference Empresas Integradas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 2,607,310.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2019 09:00:00 ((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 Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.649121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,209,585.10 0.00 397,725.32 0.00 2,824,500.00 2,607,310.42         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         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 50 UD 20,000 20,312.82 1,015,641.00 0.00 18 182,815.38 0.00 1,000,000.00 1,198,456.38         5 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 TANQUE DE GAS 25 LIBRAS 50 UD 2,850 1,980 99,000.00 0.00 18 17,820.00 0.00 142,500.00 116,820.00         6 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 TANQUE DE GAS 50 LIBRAS 50 UD 3,600 2,520 126,000.00 0.00 18 22,680.00 0.00 180,000.00 148,680.00         7 52161505 - Televisores 2.6.2.1.01 TELEVISOR LED 32 PULGADA 50 UD 14,500 9,821.95 491,097.50 0.00 18 88,397.55 0.00 725,000.00 579,495.05         1 49121509 - Estufas para a(...)49121509 - Estufas para acampar o para exteriores 2.3.9.4.01 ESTUFA DE MESA 120 UD 2,500 1,761.18 211,341.60 0.00 18 38,041.49 0.00 300,000.00 249,383.09         2 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 ESTUFA DE HORNO 4 HORNILLA 50 UD 9,540 5,330.1 266,505.00 0.00 18 47,970.90 0.00 477,000.00 314,475.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 109-Cert aprop electrodomesticos y otros art del hogar trim 1 MODIFICADO.pdf 109-Cert aprop electrodomesticos y otros art del hogar trim 1 MODIFICADO.pdf Download Contrato Empresas Integradas 007.pdf Contrato Empresas Integradas 007.pdf Download Acta de Adjudicacion Enlates Bajantes y Zinc.pdf Acta de Adjudicacion Enlates Bajantes y Zinc.pdf Download Budget Setting   Back To Top B1E81C747A4A7CAF998A4E3F2FBBDC5DE288865A0D1C82595DCE6CE7D3FD825A