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.310843   Contract reference INVI-2019-00088   Contract description: ADQUISICION DE ELECTRODOMESTICOS   Type of Contract Services   Contract Start: 01/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2019 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 INVI-UC-CD-2019-0028   Request Title ADQUISICION DE ELECTRODOMESTICOS   Description   Business Operation Sub-Dirección Administrativa   Reply Reference ADQUISICION DE ELECTRODOMESTICOS_EXT   Type of Contract ServicesDominicana   Contract Value 124,442.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.654806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,460.00 0.00 0.00 18,982.80 130,000.00 124,442.80         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 Neveras Ejecutiva 2 UD 18,800 15,930 31,860.00 0.00 0.00 18 5,734.80 37,600.00 37,594.80         2 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.3.9.5.01 Hornos microondas 4 UD 11,800 9,100 36,400.00 0.00 0.00 18 6,552.00 47,200.00 42,952.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero 4 UD 11,300 9,300 37,200.00 0.00 0.00 18 6,696.00 45,200.00 43,896.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-037-2019.pdf CF-037-2019.pdf Download Contract Technical Document Mappings Orden de Compras_26/03/2019_07_32 p.m..Pdf Download Budget Setting   Back To Top 6D8BE5378273CC1D53CE9416BD4EA345C2EB28DA7FA737C1E1E0AB85C8329DC1