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.333671
Contract reference
CPADB-2019-00082
Contract description:
Adquisición de Electrodomésticos
Type of Contract
Goods
Contract Start:
05/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2019 12:00:00
((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-03-ComparacionDePrecios
Request Reference
CPADB-CCC-CP-2019-0014
Request Title
Adquisición de Electrodomésticos
Description
Adquisición de Electrodomésticos para ser entregados en actividades para el día de las Madres
Business Operation
Gerencia de Asistencia Social
Reply Reference
Soluciones Globales Pérez Mella, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
114,342 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2019 12:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.700119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,900.00
0.00
17,442.00
0.00
229,510.00
114,342.00
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
2
52141533 - Planchas eléct
(...)
52141533 - Planchas eléctricas para uso doméstico
2.6.1.4.01
PLANCHA
250
UD
918.04
387.6
96,900.00
0.00
18
17,442.00
0.00
229,510.00
114,342.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
665-Cert cuota Electrodomesticos-Soluciones Globales.pdf
665-Cert cuota Electrodomesticos-Soluciones Globales.pdf
Download
ACTA DE ADJUDICACION-CP-0014-ELECTRODOMESTICOS.pdf
ACTA DE ADJUDICACION-CP-0014-ELECTRODOMESTICOS.pdf
Download
CONTRATO SOLUCIONES GLOBALES PEREZ MELLA.pdf
CONTRATO SOLUCIONES GLOBALES PEREZ MELLA.pdf
Download
Budget Setting
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