1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.329714
Contract reference
CPADB-2019-00071
Contract description:
Adquisición de Electrodomésticos
Type of Contract
Goods
Contract Start:
27/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
CPADB-CCC-CP-2019-0010
Request Title
Adquisición de Electrodomésticos
Description
Adquisición de Electrodomésticos
Business Operation
Gerencia de Asistencia Social
Reply Reference
Primerce Investments, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,857,129.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.691710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,268,753.90
0.00
588,375.70
0.00
3,980,000.28
3,857,129.60
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
49121509 - Estufas para a
(...)
49121509 - Estufas para acampar o para exteriores
2.3.9.4.01
ESTUFA DE MESA
190
UD
2,077.57
1,750
332,500.00
0.00
18
59,850.00
0.00
394,738.30
392,350.00
2
40101808 - Estufas de cal
(...)
40101808 - Estufas de calefacción
2.6.5.4.01
ESTUFAS DE HORNO 4 HORNILLA
65
UD
6,289.51
6,144.06
399,363.90
0.00
18
71,885.50
0.00
408,818.15
471,249.40
3
47111501 - Máquinas lavad
(...)
47111501 - Máquinas lavadoras o secadoras combinadas tipo lavandería
2.6.5.2.01
LAVADORA
66
UD
11,589.9
9,240
609,840.00
0.00
18
109,771.20
0.00
764,933.40
719,611.20
4
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA
66
UD
7,702.53
6,300
415,800.00
0.00
18
74,844.00
0.00
508,366.98
490,644.00
5
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
TANQUE DE GAS 25 LIBRAS
65
UD
23,969.13
18,800
1,222,000.00
0.00
18
219,960.00
0.00
1,557,993.45
1,441,960.00
6
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
TANQUE DE GAS 50 LIBRAS
65
UD
2,336.4
1,950
126,750.00
0.00
18
22,815.00
0.00
151,866.00
149,565.00
7
52161505 - Televisores
2.6.2.1.01
TELEVISOR
65
UD
2,973.6
2,500
162,500.00
0.00
18
29,250.00
0.00
193,284.00
191,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO DE APERTURA-ELECTRODOMESTICOS.pdf
ACTO DE APERTURA-ELECTRODOMESTICOS.pdf
Download
ACTA DE ADJUDICACION CP-0010-ELECTRODOMESTICOS.pdf
ACTA DE ADJUDICACION CP-0010-ELECTRODOMESTICOS.pdf
Download
587-Cert cuota Electrodomesticos.pdf
587-Cert cuota Electrodomesticos.pdf
Download
Contrato 0019-Electrodomesticos Primerce.pdf
Contrato 0019-Electrodomesticos Primerce.pdf
Download
Budget Setting
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B2662031A836EEA698F4E34AB384E66CCACEC9DDBFF9C6D9AFA95B1600362AF2