1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.334043
Contract reference
SIV-2019-00161
Contract description:
Adquisición de cafetera eléctrica
Type of Contract
Goods
Contract Start:
06/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2019 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIV-UC-CD-2019-0115
Request Title
Adquisición de cafetera eléctrica
Description
Adquisición de una cafetera eléctrica de 30 tazas para uso en el área del comedor de esta Institución.
Business Operation
Servicios Generales
Reply Reference
Almacenes Unidos, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
3,725 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.703007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,156.78
0.00
568.22
0.00
3,725.00
3,725.00
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
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
Cafetera eléctrica
1
UD
3,725
3,156.78
3,156.78
0.00
18
568.22
0.00
3,725.00
3,725.00
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_05/06/2019_01_14 p.m..Pdf
Download
compromiso 158.pdf
compromiso 158.pdf
Download
oc 00161.pdf
oc 00161.pdf
Download
adjudicacion almacenes unidos.pdf
adjudicacion almacenes unidos.pdf
Download
Budget Setting
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CA9C5B9671805F51A11EFB1599D60FDD11317E0F7628BD2C2D43C821BE749783