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.326252   Contract reference Dpto. Aeroportuario-2019-00033   Contract description: Dpto. Aeroportuario-2019-00033   Type of Contract Goods   Contract Start: 30/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2019 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 Dpto. Aeroportuario-UC-CD-2019-0027   Request Title ADQUISICION DE ELECTRODOMISTICOS   Description ADQUISICION DE ELECTRODOMISTICOS   Business Operation DELEGACION AEROPORTUARIA AILA-JFPG   Reply Reference SOLUDIVER Dpto. Aeroportuario-UC-CD-2019-0027   Type of Contract GoodsDominicana   Contract Value 18,054 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO #540 DEPARTAMENTO AEROPORTUARIO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.680020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,300.00 0.00 2,754.00 0.00 22,900.00 18,054.00         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         3 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.3.6.2.01 BEBEDEROS 2 UD 9,700 7,100 14,200.00 0.00 14,200 18 2,556.00 0.00 19,400.00 16,756.00         4 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 ESTUFA ELECTRICA 2 HORNILLAS 1 UD 3,500 1,100 1,100.00 0.00 1,100 18 198.00 0.00 3,500.00 1,298.00 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_30/04/2019_05_19 p.m..Pdf Download CERTIFICACION DE CUOTA COMPROMISO..pdf CERTIFICACION DE CUOTA COMPROMISO..pdf Download soludiver electrodomesticos.pdf soludiver electrodomesticos.pdf Download Budget Setting   Back To Top 8DEC881EB1B124223304E8EEB81BF30137EE0E68C45ADB58620B3AC34ED8B329