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.329137   Contract reference Bomberos Boca Chica-2019-00009   Contract description: compra electrodomésticos   Type of Contract Goods   Contract Start: 24/05/2019 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2019 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 Bomberos Boca Chica-UC-CD-2019-0007   Request Title solicitu de compra de electrodomestico   Description solicitud de compras de electrodoméstico   Business Operation Departamento Administrativo   Reply Reference algenis_EXT   Type of Contract GoodsDominicana   Contract Value 99,580.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2019 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Las Américas Km. 30 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.684331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,389.84 0.00 15,190.17 0.00 97,000.00 99,580.01         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 nevera de 21 pies 2 UD 39,000 36,038.14 72,076.28 0.00 18 12,973.73 0.00 78,000.00 85,050.01         2 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 ESTUFA DE 24 PULGADA 1 UD 19,000 12,313.56 12,313.56 0.00 18 2,216.44 0.00 19,000.00 14,530.00 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_06/05/2019_05_28 p.m..Pdf Download cuota electro.pdf cuota electro.pdf Download Informe Final_algenis.Pdf Informe Final_algenis.Pdf Download Budget Setting   Back To Top 1BD0306FA9938BE6F5ADE0C2D094B6109B9888B807B5F44516F638BE680D8AC2