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.411368   Contract reference ITSC-2019-00236   Contract description: Adquisición de Artículos varios para Hoteleria y Cocina   Type of Contract Goods   Contract Start: 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2019-0069   Request Title Adquisición de Artículos varios para Hoteleria y Cocina   Description Adquisición de Artículos varios para Hoteleria y Cocina   Business Operation Hosteleria y Turismo   Reply Reference ITSC-DAF-CM-2019-0069_CP001   Type of Contract GoodsDominicana   Contract Value 271,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.733814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 41,400.00 0.00 42,100.00 271,400.00         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 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 repuesto de combustible de butano de 8 oz.contenedor 12/12 4 UD 300 3,000 12,000.00 0.00 18 2,160.00 0.00 1,200.00 14,160.00         2 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 paellera de 30 cm 3 4 UD 2,700 1,700 6,800.00 0.00 18 1,224.00 0.00 10,800.00 8,024.00         4 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 porta tortilla mexicana 4 UD 1,600 800 3,200.00 0.00 18 576.00 0.00 6,400.00 3,776.00         7 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 licuadora industriales de bares 2 UD 5,000 89,500 179,000.00 0.00 18 32,220.00 0.00 10,000.00 211,220.00         11 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 juegos de boquillas tamaño grande 4 UD 2,500 2,000 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00         13 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 exprimidor de naranjan 2 UD 1,850 10,500 21,000.00 0.00 18 3,780.00 0.00 3,700.00 24,780.00 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_24/07/2019_07_55 p.m..Pdf Download Certificacion de fondo .pdf Certificacion de fondo .pdf Download Certificacion.pdf Certificacion.pdf Download Budget Setting   Back To Top B1935A137C8F62EFF0DA8F04B8EBF491D75C79FAC567407ECF5CFB5404998687