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.363708   Contract reference DIGEV-2019-00109   Contract description: Compras de Mobiliarios   Type of Contract Goods   Contract Start: 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 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 DIGEV-DAF-CM-2019-0045   Request Title Solicitud de Artículos del Hogar   Description   Business Operation ESCUELA VOCACIONAL DE LA VICTORIA   Reply Reference Truvents Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 738,833.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Región OZAMA O METROPOLITANA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.657054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 626,130.00 0.00 112,703.40 0.00 666,330.00 738,833.40         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 Extractor en Acero Inoxidable 1 UD 260,000 260,000 260,000.00 0.00 18 46,800.00 0.00 260,000.00 306,800.00         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 estufa 5 hornillas 1 UD 52,500 52,500 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 freezeer 1 UD 38,500 38,500 38,500.00 0.00 18 6,930.00 0.00 38,500.00 45,430.00         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 nevera de 36 1 UD 41,200 41,200 41,200.00 0.00 18 7,416.00 0.00 41,200.00 48,616.00         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 nevera de 10 1 UD 29,120 29,120 29,120.00 0.00 18 5,241.60 0.00 29,120.00 34,361.60         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 micowey 1 UD 14,850 14,850 14,850.00 0.00 18 2,673.00 0.00 14,850.00 17,523.00         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 abanicos 9 UD 7,845 7,845 70,605.00 0.00 18 12,708.90 0.00 70,605.00 83,313.90         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 abanico de pared 1 UD 3,755 3,755 3,755.00 0.00 18 675.90 0.00 3,755.00 4,430.90         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 abanicos industriales 2 UD 12,300 12,300 24,600.00 0.00 18 4,428.00 0.00 24,600.00 29,028.00         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Televisión de 42 pulgada 2 UD 48,100 31,500 63,000.00 0.00 18 11,340.00 0.00 96,200.00 74,340.00         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Televisión de 38 pulgada 1 UD 35,000 28,000 28,000.00 0.00 18 5,040.00 0.00 35,000.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/03/2019_09_36 p.m..Pdf Download COMPROMISO ARTICULOS HOGAR.pdf COMPROMISO ARTICULOS HOGAR.pdf Download ACTA DE ADJUDICACION ARTICULOS DE HOGAR.pdf ACTA DE ADJUDICACION ARTICULOS DE HOGAR.pdf Download Budget Setting   Back To Top EC5A93F63E9FF472823F047E0E359F92574C4C5BF52A682B71ECA7BA779A35DD