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.339713
Contract reference
DGM-2019-00231
Contract description:
ADQUISICIÓN DE ELECTRODOMÉSTICOS
Type of Contract
Goods
Contract Start:
29/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2019 17:00:00
((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-01-ComprasMenores
Request Reference
DGM-DAF-CM-2019-0031
Request Title
ADQUISICIÓN DE ELECTRODOMÉSTICOS
Description
ADQUISICIÓN DE ELECTRODOMÉSTICOS
Business Operation
Departamento de Control Migratorio.
Reply Reference
DGM-DAF-CM-2019-0031
Type of Contract
GoodsDominicana
Contract Value
114,222.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.698745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,799.00
0.00
0.00
17,423.82
209,000.00
114,222.82
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO 18,000 BTU INVERTER
1
UD
30,000
34,500
34,500.00
0.00
0.00
18
6,210.00
30,000.00
40,710.00
3
48101516 - Hornos microon
(...)
48101516 - Hornos microondas para uso comercial
2.6.1.4.01
MICROONDAS GRANDE
2
UD
22,000
6,461
12,922.00
0.00
0.00
18
2,325.96
44,000.00
15,247.96
6
52141601 - Lavadoras de r
(...)
52141601 - Lavadoras de ropa para uso doméstico
2.6.1.4.01
LAVADORA DE 10 LIBRAS
1
UD
15,000
5,015
5,015.00
0.00
0.00
18
902.70
15,000.00
5,917.70
7
48101521 - Planchas de es
(...)
48101521 - Planchas de estufa para uso comercial
2.6.1.4.01
ESTUFA DE CUATROS (4) HORNILLAS CON HORNO
2
UD
20,000
5,883
11,766.00
0.00
0.00
18
2,117.88
40,000.00
13,883.88
8
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
TANQUE DE GAS DE 25 LIBRAS
1
UD
3,500
2,275
2,275.00
0.00
0.00
18
409.50
3,500.00
2,684.50
10
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
CAFETERA ELÉCTRICA DE 24 TAZAS
1
UD
7,500
2,481
2,481.00
0.00
0.00
18
446.58
7,500.00
2,927.58
11
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA EJECUTIVA
2
UD
24,300
7,860
15,720.00
0.00
0.00
18
2,829.60
48,600.00
18,549.60
12
40101604 - Ventiladores
2.6.5.2.01
ABANICO DE TECHO
4
UD
5,100
3,030
12,120.00
0.00
0.00
18
2,181.60
20,400.00
14,301.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PREVISION.pdf
PREVISION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/05/2019_08_35 p.m..Pdf
Download
CONVOCATORIA ELECTRODOMESTICOS.pdf
CONVOCATORIA ELECTRODOMESTICOS.pdf
Download
Budget Setting
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