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.325175   Contract reference SIE-2019-00224   Contract description: ADQUISICION DE NEVERA 13 PIES   Type of Contract Services   Contract Start: 10/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2019-0184   Request Title ADQUISICION DE SILLON EJECUTIVO   Description ADQUISICION DE SILLON EJECUTIVO   Business Operation Dirección de Infraestructura   Reply Reference RADIOCENTRO_EXT   Type of Contract ServicesDominicana   Contract Value 28,454.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 10/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.688130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,915.00 6,801.30 4,340.47 0.00 16,000.00 28,454.17         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 Adquisicion de nevera 13 pies 1 UD 16,000 30,915 30,915.00 22 6,801.30 18 4,340.47 0.00 16,000.00 28,454.17 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_10/05/2019_04_09 p.m..Pdf Download cert nevera.pdf cert nevera.pdf Download Informe Final_10_05_2019_04_02 p.m..Pdf Informe Final_10_05_2019_04_02 p.m..Pdf Download Budget Setting   Back To Top D2547D6A9EF49B54CC96AD12E824C5C5188CA4AA07BDF21A8F6CBD967A5895F9