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.345061   Contract reference OISOE B&S-2019-00127   Contract description: ADQUISICION DE ELECTRODOMESTICO Y ACCESORIOS   Type of Contract Goods   Contract Start: 05/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2019 17:00:00 ((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 OISOE B&S-UC-CD-2019-0044   Request Title ADQUISICION DE ELECTRODOMESTICO Y ACCESORIOS   Description ADQUISICION DE ELECTRODOMESTICO Y ACCESORIOS   Business Operation Departamento de Servicios Generales   Reply Reference ACTUALIDADES VD_EXT   Type of Contract GoodsDominicana   Contract Value 59,052.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.723423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,044.17 0.00 9,007.95 0.00 65,000.00 59,052.12         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO AGUA FRIA Y CALIENTE CON BOTELLON OCULTO 1 UD 14,000 11,151.93 11,151.93 0.00 18 2,007.35 0.00 14,000.00 13,159.28         1 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 1.0 2 UD 8,000 6,068.28 12,136.56 0.00 18 2,184.58 0.00 16,000.00 14,321.14         1 56101519 - Mesas 2.6.1.1.01 MESA 72X30, PATAS BLEGABLES 3 UD 5,000 3,125 9,375.00 0.00 18 1,687.50 0.00 15,000.00 11,062.50         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 2 UD 10,000 8,690.34 17,380.68 0.00 18 3,128.52 0.00 20,000.00 20,509.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE FONFO ELECT.pdf CARTA DE FONFO ELECT.pdf Download acta de adjudicacion actualidades elect..pdf acta de adjudicacion actualidades elect..pdf Download Contract Technical Document Mappings Orden de Compras_05/07/2019_05_40 p.m..Pdf Download Budget Setting   Back To Top 962E52034F1634DC298FF721E0D49A7B26F6288B0BEF9D6B1D1BEE450FEB6447