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.333598   Contract reference BAGRICOLA-2019-00044   Contract description: ADQUISICIÓN ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 05/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2019 14:00:00 ((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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2019-0012   Request Title ADQUISICION ELECTRODOMESTICOS   Description ADQUISICION ELECTRODOMESTICOS PARA SER RIFADO EN LA CONMERACION 74VO. ANIVERSARIO DEL BANCO.   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference ADQUISICION ELECTRODOMESTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 335,335.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2019 14:00:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.700121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 373,924.98 89,741.99 51,152.94 0.00 334,975.00 335,335.92         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 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA DE 12 KG 9,200 UD 5 4.89 45,000.00 24 10,800.00 18 6,156.00 0.00 46,000.00 40,356.00         2 52161505 - Televisores 2.6.2.1.01 TV LED 32 PULGS. SMART 1080 HD 8,565 UD 5 6.48 55,499.99 24 13,320.00 18 7,592.40 0.00 42,825.00 49,772.39         3 52161511 - Radios 2.6.2.1.01 EQUIPO DE MUSICA, MINI COMPONENTE 11,275 UD 5 5 56,375.00 24 13,530.00 18 7,712.10 0.00 56,375.00 50,557.10         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 10 PIES CUBICO 21,000 UD 5 5.83 122,499.99 24 29,400.00 18 16,758.00 0.00 105,000.00 109,857.99         5 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADOR 2,200 UD 5 5 11,000.00 24 2,640.00 18 1,504.80 0.00 11,000.00 9,864.80         6 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 WAFLERA (TOSTADORA) 1,750 UD 5 2.71 4,750.00 24 1,140.00 18 649.80 0.00 8,750.00 4,259.80         7 52141533 - Planchas eléct(...)52141533 - Planchas eléctricas para uso doméstico 2.6.1.4.01 PLANCHA 950 UD 5 9.74 9,250.00 24 2,220.00 18 1,265.40 0.00 4,750.00 8,295.40         8 40101604 - Ventiladores 2.6.5.2.01 ABANICO PEDESTAL 18 PULG 1,955 UD 5 5 9,775.00 24 2,346.00 18 1,337.22 0.00 9,775.00 8,766.22         9 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA DE 20 PULG, 4 HORN, CON HORNO 6,000 UD 5 5.82 34,900.00 24 8,376.00 18 4,774.32 0.00 30,000.00 31,298.32         10 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICRO ONDA 0.7 KW 4,100 UD 5 6.07 24,875.00 24 5,970.00 18 3,402.90 0.00 20,500.00 22,307.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-DAF-CM-2019-0012-ACTA SIMPLE DE ADJUDICACION.pdf BA-DAF-CM-2019-0012-ACTA SIMPLE DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_31/05/2019_03_33 p.m..Pdf Download CUOTA A COMPROMETER 43 REF.BAGRICOLAA-DAF-CM-2019-0012.pdf CUOTA A COMPROMETER 43 REF.BAGRICOLAA-DAF-CM-2019-0012.pdf Download Budget Setting   Back To Top 6D4164DBD92ED67459B3EC62EC4E930209E83CAA8CF63264357AE53C5ED124F3