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.319052   Contract reference DGAP-2019-00382   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 16/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2019 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2019-0153   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Diferentes Deptos. de esta DGA   Reply Reference Inversiones Corporativas Saladillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,971 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 16/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SUB-ASD-0024 D/F 27/03/2019,CJ 00000976 D/F 05/04/2019,DS-2019-80 D/F 02/04/2019, GPAE-008 D/F 27/03/2019, DDEE-015-2019 D/F 6/01/2019, S/N D/F 27/03/2019 COT: 33 D/F 05/04/2019 Para uso de diferent Catalogue Items   Back To Top     1   DO1.PCCNTR.666417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,450.00 0.00 10,521.00 0.00 58,450.00 68,971.00         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 48101702 - Dispensador de(...)48101702 - Dispensador de bebidas no carbonatadas 2.3.6.2.01 Bebedero botellon integrado (AGUA FRIA,CALIENTE Y AMBIENTE) 3 UD 10,500 10,500 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 1.1 blanco 2 UD 10,750 10,750 21,500.00 0.00 18 3,870.00 0.00 21,500.00 25,370.00         4 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 cafetera de aluminio tradicional de 6 tazas 1 UD 1,700 1,700 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         5 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 cafetera eléctrica de 12 tazas 1 UD 3,750 3,750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0002.pdf Scan_0002.pdf Download Scan_0001.pdf Scan_0001.pdf Download Contract Technical Document Mappings Orden de Compras_10/04/2019_07_43 p.m..Pdf Download OCP-2019-00382 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf OCP-2019-00382 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf Download Budget Setting   Back To Top 3271BFA7C0A32168E5F50E01CA876ED650058D72FDA74BB3DCDF63FB32E888C4