1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.417345
Contract reference
DIGEV-2019-00103
Contract description:
Compra de electrodomesticos
Type of Contract
Goods
Contract Start:
29/01/2020 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
DIGEV-UC-CD-2019-0025
Request Title
Compra de electrodomesticos.
Description
Compra de electrodomesticos.
Business Operation
SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO
Reply Reference
Compra de electrodomesticos._EXT
Type of Contract
GoodsDominicana
Contract Value
103,368 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/01/2020 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.656111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,600.00
0.00
15,768.00
0.00
87,600.00
103,368.00
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
52141504 - Fogones para u
(...)
52141504 - Fogones para uso doméstico
2.6.1.4.01
ESTUFA DE 30 ACERO INOXIDABLE
1
UD
78,000
78,000
78,000.00
0.00
18
14,040.00
0.00
78,000.00
92,040.00
Comentarios proveedor:
FRIGIDAIRE
52141504 - Fogones para u
(...)
52141504 - Fogones para uso doméstico
2.6.1.4.01
CILINDRO DE GAS 50 LIBRAS
2
UD
4,800
4,800
9,600.00
0.00
18
1,728.00
0.00
9,600.00
11,328.00
Comentarios proveedor:
DURAGAS
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_25/03/2019_02_38 p.m..Pdf
Download
cuota electr.pdf
cuota electr.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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6A94CA86B4F976ABCA7938004445F324A833412315F5ED14B447F2D0B1A29DD8