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.331742   Contract reference COREPOL-2019-00026   Contract description: COMPRA DE ELECTRODOMÉSTICOS CON MOTIVO DE LA CELEBRACIÓN DEL DÍA DE LAS MADRES.   Type of Contract Goods   Contract Start: 31/05/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2019 10:00:00 ((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 COREPOL-UC-CD-2019-0016   Request Title SOLICITUD COMPRA DE ELECTRODOMESTICOS   Description SOLICITUD COMPRA DE ELECTRODOMÉSTICOS PARA SER SORTEADO EN LA ACTIVIDAD QUE SE LLEVARA A CABO POR MOTIVO DE LA CELEBRACIÓN DEL DÍA DE LAS MADRES.   Business Operation ENCARGADO DE RECURSOS HUMANOS   Reply Reference SOLICITUD COMPRA DE ELECTRODOMESTICO._EXT   Type of Contract GoodsDominicana   Contract Value 136,307.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.700558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,515.00 0.00 20,792.70 0.00 136,307.70 136,307.70         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 52161505 - Televisores 2.6.2.1.01 TELEVISOR LED SMART DE 40 PULGS 3 UD 27,240.3 23,085 69,255.00 0.00 18 12,465.90 0.00 81,720.90 81,720.90         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS DE 9 PIES CUBICO COLOR NEGRO 3 UD 12,885.6 10,920 32,760.00 0.00 18 5,896.80 0.00 38,656.80 38,656.80         3 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 ABANICO DE PEDESTAL 4 UD 3,982.5 3,375 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_31/05/2019_08_08 p.m..Pdf Download Budget Setting   Back To Top C4C259845F2B16B10D73C0186E84052A14A498AEB847D99F5238B230E766A780