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.363632   Contract reference CPADB-2019-00131   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 02/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2019-0020   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation Gerencia de Asistencia Social   Reply Reference Empresas Integradas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 3,397,487.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 02/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.752226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,879,226.31 0.00 518,260.74 0.00 3,233,603.00 3,397,487.05         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 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 ESTUFA DE 4 HORNILLAS CON HORNO 85 UD 5,612 5,371.82 456,604.87 0.00 18 82,188.88 0.00 477,020.00 538,793.75         2 47111501 - Máquinas lavad(...)47111501 - Máquinas lavadoras o secadoras combinadas tipo lavandería 2.6.5.2.01 LAVADORA DE 16 LIBRAS 65 UD 6,986 6,015.43 391,003.09 0.00 18 70,380.56 0.00 454,090.00 461,383.65         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 12 PIES 65 UD 22,380 18,845.56 1,224,961.36 0.00 18 220,493.04 0.00 1,454,700.00 1,445,454.40         4 52161505 - Televisores 2.6.2.1.01 TELEVISOR 32 PULGADAS 65 UD 7,755 7,336.31 476,860.38 0.00 18 85,834.87 0.00 504,075.00 562,695.25         5 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA DE 110 VOL. 200 UD 1,718.59 1,648.98 329,796.61 0.00 18 59,363.39 0.00 343,718.00 389,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 0033-ELECTRODOMESTICOS E.I..pdf CONTRATO 0033-ELECTRODOMESTICOS E.I..pdf Download 1183-Cert cuota Electrodomesticos.pdf 1183-Cert cuota Electrodomesticos.pdf Download ACTA DE ADJUDICACION-CP-0020-ELECTRODOMESTICOS.pdf ACTA DE ADJUDICACION-CP-0020-ELECTRODOMESTICOS.pdf Download Budget Setting   Back To Top DC931616B40616DD739B1F057CE401BF9AE1F09B6301495DACF951F200901287