1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.326681
Contract reference
DGBN-2019-00023
Contract description:
Adquisición de Microondas Industriales de 0.9 pies cúbicos, 1000 Watts, 120 voltios, digitales, en acero inoxidable, para ser utilizado en los dos comedores de la Institución.
Type of Contract
Goods
Contract Start:
16/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGBN-UC-CD-2019-0003
Request Title
Adquisición de Microondas Industriales
Description
Adquisición de Microondas Industriales de 0.9 pies cúbicos, 1000 Watts, 120 voltios, digitales, en acero inoxidable, para ser utilizado en los dos comedores de la Institución.
Business Operation
Departamento de Mayordomia
Reply Reference
Uti Hotel_EXT
Type of Contract
GoodsDominicana
Contract Value
118,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
16/05/2019 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.691241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
0.00
18,000.00
99,600.00
118,000.00
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
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
Microondas Industriales, de 0.9 pies cúbicos, 1000 Watts, 120 voltios, digitales, en acero inoxidable.
4
UD
24,900
25,000
100,000.00
0.00
0.00
18
18,000.00
99,600.00
118,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/05/2019_08_02 p.m..Pdf
Download
Informe Final_15_05_2019_07_52 p.m. (1).Pdf
Informe Final_15_05_2019_07_52 p.m. (1).Pdf
Download
Budget Setting
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5A62752F05AB8BC2D890EB12B6D8EA44FC3126E4EF5AC6464E8FCBEE4771E116