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.341105   Contract reference DIGEV-2019-00223   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 26/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2019 12:00:00 ((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-2019-0077   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICIÓN DE ELECTRODOMÉSTICOS _EXT   Type of Contract GoodsDominicana   Contract Value 118,672.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2019 12:00:00 ((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.714832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,569.50 0.00 18,102.51 0.00 100,569.50 118,672.01         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 52161507 - Radios reloj 2.6.2.1.01 TANQUE DE GAS DE 50 LBS 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         1 52161507 - Radios reloj 2.6.2.1.01 ABANICO DE PARED KDK 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 52161507 - Radios reloj 2.6.2.1.01 SAMSUNG TELEVISOR LED SMART TV DE 32 PULGADAS 1 UD 21,250 21,250 21,250.00 0.00 18 3,825.00 0.00 21,250.00 25,075.00         1 52161507 - Radios reloj 2.6.2.1.01 SACACORCHOS RABBIT 2 UD 1,850 1,850 3,700.00 0.00 18 666.00 0.00 3,700.00 4,366.00 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_26/06/2019_02_35 p.m..Pdf Download CUOTA ELECTRODOMESTICO.pdf CUOTA ELECTRODOMESTICO.pdf Download Budget Setting   Back To Top CF922B18A7450D90A1DA5E82184B7D644DD54C2828CE0136F8687E7111730722