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.343573   Contract reference Dpto. Aeroportuario-2019-00110   Contract description: COMPRA DE ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 01/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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 Dpto. Aeroportuario-UC-CD-2019-0075   Request Title COMPRA DE ELECTRODOMÉSTICOS   Description COMPRA DE ELECTRODOMÉSTICOS PARA SER UTILIZADOS EN LOS DISTINTOS DEPARTAMENTOS DEL D.A   Business Operation DELEGACION AEROPORTUARIA AILA-JFPG   Reply Reference INVERSIONES GRETMON_EXT   Type of Contract GoodsDominicana   Contract Value 137,334.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((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 Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.719920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,385.00 0.00 20,949.30 0.00 118,036.00 137,334.30         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 40101604 - Ventiladores 2.6.5.2.01 ABANICOS DE PISO 4 UD 3,500 2,840 11,360.00 0.00 18 2,044.80 0.00 14,000.00 13,404.80         2 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 AIRES DE PISO 1 UD 43,000 42,775 42,775.00 0.00 18 7,699.50 0.00 43,000.00 50,474.50         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 2 UD 12,500 12,300 24,600.00 0.00 18 4,428.00 0.00 25,000.00 29,028.00         4 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 BEBEDEROS,BOTELLON OCULTO 2 UD 18,000 17,970 35,940.00 0.00 18 6,469.20 0.00 36,000.00 42,409.20         5 52121606 - Individuales d(...)52121606 - Individuales de mesa 2.3.9.9.01 PAÑOS PARA BANDEJA MEDIANA 6 UD 6 285 1,710.00 0.00 18 307.80 0.00 36.00 2,017.80 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_01/07/2019_04_20 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download CERTIFICACION Dpto. Aeroportuario-UC-CD-2019-0075.pdf CERTIFICACION Dpto. Aeroportuario-UC-CD-2019-0075.pdf Download Budget Setting   Back To Top 201874EFD8A422DE0DB1B29E0946FF2E4355F1A9297D594AA17683B7330BBCE4