Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.410705 
Contract referenceICM-2019-00038 
Contract description:Adquisición de Electrodomésticos. 
Goods 
Contract Start:
27/12/2019 19:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
ICM-UC-CD-2019-0016 
Adquisición de Electrodomésticos. 
Adquisición de Electrodomésticos. 
Almacén 
Adquisición de Electrodomésticos - ICM-UC-CD-2019- 
GoodsDominicana 
95,687.99 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/12/2019 19:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Jimenez Moya Esq. Juan de Dios V. DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.828779 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
81.091,520,0014.596,470,0081.091,5295.687,99
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
52141522 - Tostadoras par(...)
2.6.1.4.01WAFLERA1UD1.8501.8501.850,000,0018333,000,001.850,002.183,00
    
1
25174001 - Ventilador
2.3.9.8.01ABANICO DE PEDESTAL1UD2.8602.8602.860,000,0018514,800,002.860,003.374,80
    
1
52141502 - Hornos microon(...)
2.6.1.4.01MICROONDA1UD7.351,527.351,527.351,520,00181.323,270,007.351,528.674,79
    
1
52141524 - Licuadoras par(...)
2.6.1.4.01LICUADORAS4UD1.9951.9957.980,000,00181.436,400,007.980,009.416,40
    
1
52161505 - Televisores
2.6.1.4.01TELEVISOR1UD16.20016.20016.200,000,00182.916,000,0016.200,0019.116,00
    
1
52141601 - Lavadoras de r(...)
2.6.1.4.01LAVADORA1UD8.9008.9008.900,000,00181.602,000,008.900,0010.502,00
    
1
52141525 - Hornillas para(...)
2.6.1.4.01ESTUFA1UD8.9508.9508.950,000,00181.611,000,008.950,0010.561,00
    
1
52141501 - Neveras para u(...)
2.6.1.4.01NEVERAS2UD13.50013.50027.000,000,00184.860,000,0027.000,0031.860,00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
81,091.52 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0178,231.52  DOP----View
2.3.9.8.012,860.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20161195,687.99  DOP