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.413396   Contract reference DGII-2020-00016   Contract description: Compra de electrodomésticos.   Type of Contract Goods   Contract Start: 08/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 10:00:00 ((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 DGII-UC-CD-2018-0402   Request Title Compra de electrodomésticos   Description Compra de electrodomésticos   Business Operation Dpto. Ingenieria   Reply Reference DIES TRADING SRL-5773   Type of Contract GoodsDominicana   Contract Value 28,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.835714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,750.00 0.00 4,275.00 0.00 30,400.00 28,025.00         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         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero (ver ficha técnica adjunta) 1 UD 14,500 11,300 11,300.00 0.00 11,300 18 2,034.00 0.00 14,500.00 13,334.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva (ver ficha técnica adjunta) 1 UD 13,200 10,450 10,450.00 0.00 10,450 18 1,881.00 0.00 13,200.00 12,331.00         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera eléctrica (ver ficha técnica adjunta) 1 UD 2,700 2,000 2,000.00 0.00 2,000 18 360.00 0.00 2,700.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/1/2020_4_58 p.m..Pdf Download Orden Compra 12027.pdf Orden Compra 12027.pdf Download DGII-UC-CD-2018-0402-Certificación de Fondos.pdf DGII-UC-CD-2018-0402-Certificación de Fondos.pdf Download Budget Setting   Back To Top 86180F297406ED3444F6F880BBD31E002F85080E86DB3020AEC9077CF16CC31D