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.348331   Contract reference ARLSS-2019-00340   Contract description: APROBADO   Type of Contract Goods   Contract Start: 18/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2019 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 ARLSS-UC-CD-2019-0103   Request Title ADQUISICION DE NEVERAS, BEBEDEROS Y MICROONDAS   Description NEVERAS, BEBEDEROS Y MICROONDAS   Business Operation Subdirección Administrativa y Financiera.   Reply Reference NEVERAS - PS&S_EXT   Type of Contract GoodsDominicana   Contract Value 136,100.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.729446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,339.00 0.00 20,761.02 0.00 135,000.00 136,100.02         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.3.9.5.01 BEBEDEROS 4 UD 15,000 14,915.25 59,661.00 0.00 18 10,738.98 0.00 60,000.00 70,399.98         2 52161520 - Micrófonos 2.6.2.1.01 MICROONDAS 2 UD 12,000 8,898.32 17,796.64 0.00 18 3,203.40 0.00 24,000.00 21,000.04         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERAS EJECUTIVAS 3 UD 17,000 12,627.12 37,881.36 0.00 18 6,818.64 0.00 51,000.00 44,700.00 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_17/07/2019_02_18 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 979C219BA20986D790C0FFA4536EE73AA2E8194D4B53ABE96C1EA4C6F202C0F8