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.348863   Contract reference DIDA-2019-00128   Contract description: Adquisición de electrodomésticos para uso de la DIDA central y oficinas provinciales   Type of Contract Goods   Contract Start: 18/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2019 16:00:00 ((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 DIDA-UC-CD-2019-0055   Request Title Adquisición de electrodomésticos para uso de la DIDA central y oficinas provinciales   Description Adquisición de electrodomésticos para uso de la DIDA central y oficinas provinciales.   Business Operation Departamento Administrativo   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 20,485 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   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.730726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,360.17 0.00 3,124.83 0.00 20,485.00 20,485.00         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         3 40101604 - Ventiladores 2.6.5.2.01 Abanico de techo 1 UD 3,995 3,385.59 3,385.59 0.00 18 609.41 0.00 3,995.00 3,995.00         3 40101604 - Ventiladores 2.6.5.2.01 Abanico de pared 1 UD 1,995 1,690.68 1,690.68 0.00 18 304.32 0.00 1,995.00 1,995.00         1 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas, para uso domestico 1 UD 14,495 12,283.9 12,283.90 0.00 18 2,211.10 0.00 14,495.00 14,495.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota.pdf Certificacion de cuota.pdf Download Acta.Pdf Acta.Pdf Download Contract Technical Document Mappings Orden de Compras_18/07/2019_04_13 p.m..Pdf Download Budget Setting   Back To Top B97BF86DB73707086B4EDA29F07DFFE5E5161F04A755B709B9FB3ACD7893A9E9