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.347693   Contract reference DGAP-2019-00719   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 15/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2020 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 DGAP-UC-CD-2019-0326   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Diferentes Deptos. de esta DGA   Reply Reference Inversiones Corporativas Saladillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: S/N D/F 16/05/2019, AS-2018-0038 D/F 14/02/2018,S/N D/F 16/02/2018 COT:127 D/F 04/07/2019 Para uso de diferentes departamentos, DGA ENTREGA EN TRES DIAS. CREDITO 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.722215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,800.00 0.00 14,544.00 0.00 80,800.00 95,344.00         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         1 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 cafetera eléctrica de 5 tazas color negro con filtro fijo incluido 24 UD 2,250 2,250 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         2 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas 1.1 1 UD 13,150 13,150 13,150.00 0.00 18 2,367.00 0.00 13,150.00 15,517.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 1 UD 13,650 13,650 13,650.00 0.00 18 2,457.00 0.00 13,650.00 16,107.00 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_04/07/2019_06_19 p.m..Pdf Download ccc.pdf ccc.pdf Download cap.pdf cap.pdf Download OCP-2019-00719 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf OCP-2019-00719 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf Download INVERSIONES CORPORATIVAS SALADILLO SRL.pdf INVERSIONES CORPORATIVAS SALADILLO SRL.pdf Download Budget Setting   Back To Top 773948740EF872E2C1A32798B82A008E621B05611F03936736EE1AD62A546ACE