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.349280   Contract reference BAGRICOLA-2019-00055   Contract description: ADQ. ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 19/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2019 15:00:00 ((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 BAGRICOLA-UC-CD-2019-0041   Request Title ADQ. ELECTRODOMÉSTICOS   Description ADQ. ELECTRODOMÉSTICOS, LOS CUALES SERÁN USADOS EN LAS DIRECCIONES DE CRÉDITOS, PLANEACION, INFORMÁTICA Y EN LA SECCIÓN DE POLICÍAS ESPECIAL   Business Operation SECCION DE ALMACEN   Reply Reference eferencia del procedimiento BAGRICOLA-UC-CD-2019-0   Type of Contract GoodsDominicana   Contract Value 52,303.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2019 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,325.00 0.00 7,978.50 0.00 61,000.00 52,303.50         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 1 UD 9,000 6,975 6,975.00 0.00 18 1,255.50 0.00 9,000.00 8,230.50         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 11,000 7,950 7,950.00 0.00 18 1,431.00 0.00 11,000.00 9,381.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 10" 1 UD 30,000 22,250 22,250.00 0.00 18 4,005.00 0.00 30,000.00 26,255.00         4 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA CON HORNO 20” 1 UD 11,000 7,150 7,150.00 0.00 18 1,287.00 0.00 11,000.00 8,437.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 53.pdf CUOTA A COMPROMETER 53.pdf Download BAGRICOLA-UC-CD-2019-0041-ACTA ADJUDICACION-.pdf BAGRICOLA-UC-CD-2019-0041-ACTA ADJUDICACION-.pdf Download Contract Technical Document Mappings Orden de Compras_19/07/2019_02_10 p.m..Pdf Download Budget Setting   Back To Top B625E5C5DFA9D8442E871E08B7D369441973F097B425310B889E533C8AF69B07