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.336437   Contract reference PROMIPYME-2019-00128   Contract description: Articulos Varios   Type of Contract Goods   Contract Start: 13/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2019 00:00:00 ((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 PROMIPYME-UC-CD-2019-0092   Request Title Articulos de mantenimiento   Description Articulos de mantenimiento: Pintura, estufa, nevera, tinaco   Business Operation Mantenimiento   Reply Reference La Innovacion_EXT   Type of Contract GoodsDominicana   Contract Value 84,750.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.708704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,783.91 2,961.87 0.00 12,927.97 85,000.00 84,750.01         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 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 Estufa de 2 Hornillas 1 UD 1,000 703.39 703.39 0.00 0.00 18 126.61 1,000.00 830.00         2 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 Microondas 1 UD 8,500 5,762.71 5,762.71 0.00 0.00 18 1,037.29 8,500.00 6,800.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 1 UD 8,000 6,355.93 6,355.93 0.00 0.00 18 1,144.07 8,000.00 7,500.00         4 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura Satinada blanco 50 (50gl) 8 UD 5,000 4,576.27 36,610.16 5 1,830.51 0.00 18 6,260.34 40,000.00 41,039.99         5 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura Acrilicablanco 50 (50gl) 6 UD 4,000 3,771.19 22,627.14 5 1,131.36 0.00 18 3,869.24 24,000.00 25,365.02         6 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 Tinaco 145 Gl 1 UD 3,500 2,724.58 2,724.58 0.00 0.00 18 490.42 3,500.00 3,215.00 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_13/06/2019_02_46 p.m..Pdf Download Acta de Adjudicacion CDU-2019-0092.pdf Acta de Adjudicacion CDU-2019-0092.pdf Download Decreto 15-17.pdf Decreto 15-17.pdf Download Budget Setting   Back To Top 618B1774979710FCCE2A6BD2CD74B5D1F4A95532B199B76684EC5AA78388172C