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.359366   Contract reference MIMARENA-2019-00523   Contract description: Adquisición de electrodomésticos.   Type of Contract Goods   Contract Start: 19/08/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2019 16:00:00 ((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 MIMARENA-UC-CD-2019-0284   Request Title Adquisición de electrodomésticos.   Description Adquisición de electrodomésticos, para ser utilizados en el Despacho.   Business Operation DESPACHO DEL MINISTRO   Reply Reference Comercial Ferretero E. Perez SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,676.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.742525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,895.00 0.00 10,781.10 0.00 75,402.00 70,676.10         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 1.4 pies 1 UD 20,886 17,700 17,700.00 0.00 18 3,186.00 0.00 20,886.00 20,886.00         2 52141511 - Exprimidores d(...)52141511 - Exprimidores de jugo para uso doméstico 2.6.1.4.01 Licuadora 1 UD 7,729 6,550 6,550.00 0.00 18 1,179.00 0.00 7,729.00 7,729.00         3 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 Tostadora 1 UD 5,487 4,650 4,650.00 0.00 18 837.00 0.00 5,487.00 5,487.00         4 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora de 7 KG 1 UD 41,300 30,995 30,995.00 0.00 18 5,579.10 0.00 41,300.00 36,574.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO 6939.pdf CUOTA COMPROMISO 6939.pdf Download ACTA DE ADJUDICACION 284.pdf ACTA DE ADJUDICACION 284.pdf Download Contract Technical Document Mappings Orden de Compras_19/08/2019_07_54 p.m..Pdf Download Budget Setting   Back To Top 3D3ECC58335380483F82688F574518B2BD0B5B5F41B7A4929528C1B932CD179B