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.317161   Contract reference PROCURADURIA-2019-00522   Contract description: Compra de electrodomésticos, S/REQ.019-1731/8530/1457/187.   Type of Contract Goods   Contract Start: 10/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2019 09:00:00 ((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 PROCURADURIA-DAF-CM-2019-0096   Request Title Compra de electrodomésticos, S/REQ.019-1731/8530/1457.   Description Compra de electrodomésticos, S/REQ.019-1731/8530/1457.   Business Operation VARIAS DEPENDENCIAS   Reply Reference COTIZACION PGR 2019-0096   Type of Contract GoodsDominicana   Contract Value 53,573.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 10/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2019 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.665919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,401.00 0.00 8,172.18 0.00 60,000.00 53,573.18         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.3.6.2.01 Bebedero de agua 7 UD 7,500 5,858 41,006.00 0.00 18 7,381.08 0.00 52,500.00 48,387.08         2 25174001 - Ventilador 2.3.9.8.01 Abanico de pedestal 3 UD 2,500 1,465 4,395.00 0.00 18 791.10 0.00 7,500.00 5,186.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CM 0096 2019.pdf CERTIFICACION DE FONDOS CM 0096 2019.pdf Download Contract Technical Document Mappings Orden de Compras_10/04/2019_06_49 p.m..Pdf Download Escaneo0200 (1).pdf Escaneo0200 (1).pdf Download Budget Setting   Back To Top 65FE9B32C660835E0756C4DCD933B1B5642497E58108C9934E6CBB111C95C90B