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.330129   Contract reference MESCYT-2019-00110   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICO   Type of Contract Goods   Contract Start: 29/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2019 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 MESCYT-UC-CD-2019-0067   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICO   Description ADQUISICIÓN DE ELECTRODOMÉSTICO   Business Operation VICEMINISTERIO DE EVALUACIÓN Y ACREDITACIÓN   Reply Reference ADQUISICIÓN DE ELECTRODOMÉSTICO _EXT   Type of Contract GoodsDominicana   Contract Value 80,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.685437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 12,240.00 0.00 70,000.00 80,240.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO (AGUA FRÍA Y CALIENTE) 1 UD 20,000 19,000 19,000.00 0.00 18 3,420.00 0.00 20,000.00 22,420.00         2 52161505 - Televisores 2.6.2.1.01 TELEVISOR SMART 42 PULGADAS 1 UD 50,000 49,000 49,000.00 0.00 18 8,820.00 0.00 50,000.00 57,820.00 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_07/05/2019_06_13 p.m..Pdf Download CCC 110.pdf CCC 110.pdf Download ADJUDICACION ORDEN NO. 110.Pdf ADJUDICACION ORDEN NO. 110.Pdf Download Budget Setting   Back To Top 1AD3076E5A1C554B8CFDF52009D564147015C92370CB8BA99BDDC126F6AA8B52