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.336065   Contract reference DIGEV-2019-00213   Contract description: ELECTRODOMÉSTICOS Y ÚTILES   Type of Contract Goods   Contract Start: 12/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2019-0074   Request Title ELECTRODOMÉSTICOS Y ÚTILES   Description ELECTRODOMÉSTICOS Y ÚTILES   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ELECTRODOMÉSTICOS Y ÚTILES _EXT   Type of Contract GoodsDominicana   Contract Value 123,545.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.708005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,699.50 0.00 18,845.91 0.00 104,699.50 123,545.41         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 TANQUE DE GAS DE 50 LBS 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         1 52161505 - Televisores 2.6.2.1.01 ABANICO DE PARED 15 UD 4,741.3 4,741.3 71,119.50 0.00 18 12,801.51 0.00 71,119.50 83,921.01         1 52161505 - Televisores 2.6.2.1.01 TV LCD SMART TV 32 1 UD 21,250 21,250 21,250.00 0.00 18 3,825.00 0.00 21,250.00 25,075.00         1 52161505 - Televisores 2.6.2.1.01 SACACORCHOS 2 UD 4,165 4,165 8,330.00 0.00 18 1,499.40 0.00 8,330.00 9,829.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/06/2019_06_59 p.m..Pdf Download CUOTA ELECTRODOMESTICO.pdf CUOTA ELECTRODOMESTICO.pdf Download Budget Setting   Back To Top 21997405C67D0CF38FAE19BF42D4D3E09AF20E1F2EB13B2F96C64A40BBF1E936