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.327060   Contract reference AGN-2019-00119   Contract description: ADQUISICIÓN DE CAFETERA, HORNO MICROONDAS, BEBEDERO Y ABANICOS.   Type of Contract Goods   Contract Start: 17/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2019 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-01-ComprasMenores   Request Reference AGN-DAF-CM-2019-0030   Request Title ADQUISICIÓN DE CAFETERA, HORNO MICROONDAS, BEBEDERO Y ABANICOS.   Description ADQUISICIÓN DE CAFETERA, HORNO MICROONDAS, BEBEDERO Y ABANICOS.   Business Operation SERVICIOS GENERALES   Reply Reference ELETRODOMESTICO   Type of Contract GoodsDominicana   Contract Value 142,686.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.692509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,921.12 0.00 21,765.80 0.00 139,000.00 142,686.92         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 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.3.6.2.01 CAFETERA INDUSTRIAL DE 55 TAZAS 3 UD 12,000 11,456.14 34,368.42 0.00 34,368.42 18 6,186.32 0.00 36,000.00 40,554.74         2 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.3.6.2.01 HORNO MICROONDAS INDUSTRIAL 2 UD 17,000 14,400 28,800.00 0.00 28,800 18 5,184.00 0.00 34,000.00 33,984.00         3 48101702 - Dispensador de(...)48101702 - Dispensador de bebidas no carbonatadas 2.3.6.2.01 BEBEDERO DE AGUA FRÍA Y CALIENTE. 8 UD 6,600 5,564.01 44,512.08 0.00 44,512.08 18 8,012.17 0.00 52,800.00 52,524.25         4 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PARED 1 UD 1,800 1,471.18 1,471.18 0.00 1,471.18 18 264.81 0.00 1,800.00 1,735.99         5 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PEDESTAL 8 UD 1,800 1,471.18 11,769.44 0.00 11,769.44 18 2,118.50 0.00 14,400.00 13,887.94 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_17/05/2019_04_43 p.m..Pdf Download CAFETERA ABANICO Y MICROONDAS compromiso.pdf CAFETERA ABANICO Y MICROONDAS compromiso.pdf Download CAFETERA ABANICO Y MICROONDAS acta.pdf CAFETERA ABANICO Y MICROONDAS acta.pdf Download Budget Setting   Back To Top 3C266D0C1CB9B225B4F64493D31342A1AF8793D577E40FAB92C993C31F11EE42