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.370225   Contract reference DGII-2019-00717   Contract description: Electrodomesticos   Type of Contract Services   Contract Start: 16/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2019 16:01:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2019-0170   Request Title Electrodómesticos para diferentes oficinas de la DGII   Description Electrodómesticos para diferentes oficinas de la DGII   Business Operation Dpto. Ingenieria   Reply Reference COT-DGII-DAF-CM-2019-0170   Type of Contract ServicesDominicana   Contract Value 142,748.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2019 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.766339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,973.50 0.00 21,775.23 0.00 162,000.00 142,748.73         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 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 Cafetera eléctrica de 12-15 tazas 2 UD 5,000 2,403 4,806.00 0.00 4,806 18 865.08 0.00 10,000.00 5,671.08         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 10 pies 2 UD 35,000 20,115 40,230.00 0.00 40,230 18 7,241.40 0.00 70,000.00 47,471.40         3 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.5.2.01 Bebedero con botellon debajo 3 UD 15,000 13,392 40,176.00 0.00 40,176 18 7,231.68 0.00 45,000.00 47,407.68         4 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 Cafetera eléctrica de 12-14 tazas 1 UD 5,000 2,403 2,403.00 0.00 2,403 18 432.54 0.00 5,000.00 2,835.54         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva de 4-5 pies 1 UD 12,000 10,935 10,935.00 0.00 10,935 18 1,968.30 0.00 12,000.00 12,903.30         6 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas de 1.0 - 1.1 pies 2 UD 10,000 11,211.75 22,423.50 0.00 22,423.5 18 4,036.23 0.00 20,000.00 26,459.73 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_16/09/2019_07_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/09/2019_07_28 p.m..Pdf Download CEF.pdf CEF.pdf Download Budget Setting   Back To Top F3908EB051C4607E17C3D61B59DE7556A1EB5067B74F521B4B02B7F42BC17E56