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.331166   Contract reference IDAC-2019-00215   Contract description: Tostadoras para Sandwich y Estufas Electricas, Solicitado por el Coordinador Administrativo Aeropuerto del Catey, Samana.   Type of Contract Goods   Contract Start: 31/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2019-0112   Request Title Tostadoras y Estufas Electricas   Description Tostadoras y Estufas Eléctricas, Solicitado por el Coordinador Administrativo, Aeropuerto Internacional El Catey, Samana.   Business Operation Coordinador Administrativo Aeropuerto El Catey, Samana   Reply Reference Tostadora y Estufas Electricas_EXT   Type of Contract GoodsDominicana   Contract Value 31,498.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.698825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,694.00 0.00 4,804.92 0.00 30,000.00 31,498.92         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 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 Tostadora para Sandwich 3 UD 3,000 3,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         1 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 Tostadora para Sandwich 3 UD 7,000 5,898 17,694.00 0.00 18 3,184.92 0.00 21,000.00 20,878.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer 232 2019.pdf Cuota a Comprometer 232 2019.pdf Download ACTA 55..pdf ACTA 55..pdf Download IDAC 2019 00215.pdf IDAC 2019 00215.pdf Download Budget Setting   Back To Top 14BA34DB4A2FD886C28E2B6D562A9DA8E965276415A7B12A689622FAA5F9B658