1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.317157
Contract reference
PROCURADURIA-2019-00523
Contract description:
Compra de electrodomésticos, S/REQ.019-1731/8530/1457.
Type of Contract
Goods
Contract Start:
10/04/2019 16:00:00
((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?
Yes
Only Award Notice
Contract State
Accepted
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
PROCURADURIA-DAF-CM-2019-0096 / Compra de electrod
Type of Contract
GoodsDominicana
Contract Value
45,359.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
10/04/2019 16:00:00
((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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.665920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,440.60
0.00
6,919.31
0.00
129,600.00
45,359.91
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
3
48101516 - Hornos microon
(...)
48101516 - Hornos microondas para uso comercial
2.3.6.2.01
Microonda industrial
4
UD
32,400
9,610.15
38,440.60
0.00
18
6,919.31
0.00
129,600.00
45,359.91
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_10/04/2019_07_09 p.m..Pdf
Download
CERTIFICACION DE FONDOS CM 0096 2019.pdf
CERTIFICACION DE FONDOS CM 0096 2019.pdf
Download
Budget Setting
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