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.353346   Contract reference CCZEDF-2019-00019   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 02/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2019 10:00:00 ((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 CCZEDF-UC-CD-2019-0015   Request Title Adquisicion de Eletrodomesticos   Description Adquisición de Electrodoméstico ( 01 televisión Smart tv de 43 pul, incluyendo base giratoria y 02 microondas).   Business Operation Servicio Generales   Reply Reference FOTOMEGRAF, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 67,242.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.665520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,985.00 0.00 10,257.30 0.00 56,985.00 67,242.30         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 52161505 - Televisores 2.6.2.1.01 Televisor 43" Smart, Full HD, 3 HDMI, 2USB. Wifi, incluyendo base Giratoria 1 UD 36,995 36,995 36,995.00 0.00 18 6,659.10 0.00 36,995.00 43,654.10         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Horno microonda de 0.7 p.c 1 UD 9,995 9,995 9,995.00 0.00 18 1,799.10 0.00 9,995.00 11,794.10         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Horno microonda de 1.1 p.c 1 UD 9,995 9,995 9,995.00 0.00 18 1,799.10 0.00 9,995.00 11,794.10 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_09/04/2019_02_15 p.m..Pdf Download Requerimiento television y micoondas 001.jpg Requerimiento television y micoondas 001.jpg Download Budget Setting   Back To Top C113123F7047D8AC61AF813C7E0E1151E1D935ECC98849CB1C4E54DD2DB4E0D6