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.329485
Contract reference
DIGEV-2019-00189
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:
22/06/2019 15:00:00
((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
DIGEV-DAF-CM-2019-0094
Request Title
Adquisición de Electrodomésticos
Description
Adquisición de Electrodomésticos
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
Adquisición de Electrodomésticos_EXT
Type of Contract
GoodsDominicana
Contract Value
919,391.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA 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.696215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
779,145.00
0.00
140,246.10
0.00
801,050.00
919,391.10
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
SECADORES DE PELO DE PEDESTAL
10
UD
8,900
8,900
89,000.00
0.00
18
16,020.00
0.00
89,000.00
105,020.00
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
LAVADORAS 14 LIBRAS
10
UD
12,500
8,595
85,950.00
0.00
18
15,471.00
0.00
125,000.00
101,421.00
3
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERAS GRIS 2 PUERTAS 12 PIES
10
UD
22,000
22,000
220,000.00
0.00
18
39,600.00
0.00
220,000.00
259,600.00
4
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
ESTUFAS DE 20 PULG
11
UD
8,750
10,000
110,000.00
0.00
18
19,800.00
0.00
96,250.00
129,800.00
5
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
TV SMART 32 PULG
10
UD
19,500
20,000
200,000.00
0.00
18
36,000.00
0.00
195,000.00
236,000.00
6
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA 2 PUERTAS 18 PIES
1
UD
34,000
36,500
36,500.00
0.00
18
6,570.00
0.00
34,000.00
43,070.00
7
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
TV SMART 40 PULG
1
UD
26,000
27,000
27,000.00
0.00
18
4,860.00
0.00
26,000.00
31,860.00
8
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
LAVADORA DE 24 LIBRAS
1
UD
15,800
10,695
10,695.00
0.00
18
1,925.10
0.00
15,800.00
12,620.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/05/2019_04_32 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA ELECTRODOMESTICOS.pdf
CUOTA ELECTRODOMESTICOS.pdf
Download
Budget Setting
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