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.347571   Contract reference INTRANT-2019-00186   Contract description: Adquisición de Electrodomésticos   Type of Contract Goods   Contract Start: 16/07/2019 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 14:00:00 ((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-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2019-0014   Request Title Adquisición de Electrodomésticos   Description Adquisición de Electrodomésticos   Business Operation DPTO.ADMINISTRATIVO   Reply Reference SOLUDIVER INTRANT-DAF-CM-2019-0014   Type of Contract GoodsDominicana   Contract Value 147,055.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2019 14:00:00 ((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.723955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,623.00 0.00 22,432.14 0.00 389,996.00 147,055.14         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 25174001 - Ventilador 2.3.9.8.01 Abanico de Pedestal 1 UD 14,000 1,499 1,499.00 0.00 1,499 18 269.82 0.00 14,000.00 1,768.82         2 25174001 - Ventilador 2.3.9.8.01 Abanico de Pared 1 UD 13,000 1,424 1,424.00 0.00 1,424 18 256.32 0.00 13,000.00 1,680.32         3 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.3.6.2.01 Hornos microondas Industrial 6 UD 36,166 5,900 35,400.00 0.00 35,400 18 6,372.00 0.00 216,996.00 41,772.00         4 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.3.6.2.01 Hornos microondas Normales 2 UD 15,000 4,100 8,200.00 0.00 8,200 18 1,476.00 0.00 30,000.00 9,676.00         5 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero 10 UD 9,900 6,900 69,000.00 0.00 69,000 18 12,420.00 0.00 99,000.00 81,420.00         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras ejecutiva 1 UD 17,000 9,100 9,100.00 0.00 9,100 18 1,638.00 0.00 17,000.00 10,738.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Num. 186-2019 SOLUDIVER.pdf Orden de Compras Num. 186-2019 SOLUDIVER.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Acta Electrodomesticos.pdf Acta Electrodomesticos.pdf Download Budget Setting   Back To Top 61A58AA03A90ACA322D29E8182136540D07931F0F46769A006304468AA65CF6A