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.330070
Contract reference
PROCURADURIA-2019-00685
Contract description:
Compra nevera, microondas, estufas ind., lavadoras y bebederos, S/R.019-2413/2697/2747
Type of Contract
Goods
Contract Start:
23/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2019 08:00:00
((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-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2019-0123
Request Title
Compra nevera, microondas, estufas ind., lavadoras y bebederos, S/R.019-2413/2697/2747
Description
Compra nevera, microondas y bebederos, S/REQ.019-2413/2697
Business Operation
DIVISIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
COTIZACION PROCURADORIA 2019-0123
Type of Contract
GoodsDominicana
Contract Value
35,093.55 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
23/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2019 08:00:00
((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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.692843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,740.30
0.00
5,353.25
0.00
26,083.33
35,093.55
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
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
Nevera de 14 pies cubicos
1
UD
26,083.33
29,740.3
29,740.30
0.00
18
5,353.25
0.00
26,083.33
35,093.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS CM 0123 2019.pdf
CERTIFICACION DE FONDOS CM 0123 2019.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/05/2019_08_14 p.m..Pdf
Download
ACTA SIMPLE DE APERTURA Y ADJUDICACION CM 0123.pdf
ACTA SIMPLE DE APERTURA Y ADJUDICACION CM 0123.pdf
Download
Budget Setting
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