Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.430104 
Contract referenceCPADB-2020-00029 
Contract description:ADQUISICION DE ELECTRODOMESTICOS QUE SERAN ENTREGADOS A FAMILIAS DE ESCASOS RECURSOS 
Goods 
Contract Start:
17/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17/06/2020 12:00:00 ((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-03-ComparacionDePrecios 
CPADB-CCC-CP-2020-0002 
ADQUISICION DE ELECTRODOMESTICOS QUE SERAN ENTREGADOS A FAMILIAS DE ESCASOS RECURSOS 
ADQUISICION DE ELECTRODOMESTICOS QUE SERAN ENTREGADOS A FAMILIAS DE ESCASOS RECURSOS 
Gerencia de Asistencia Social 
Empresas Integradas, SAS_EXT 
GoodsDominicana 
2,681,355.61 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
17/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle Caonabo #60-A, Gazcue D.N. DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.869065 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
2,272,335.260.00409,020.350.003,382,069.802,681,355.61
    
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
52141501 - Neveras para u(...)
2.6.1.4.01NEVERA DE 12 PIES65UD28,962.118,3051,189,825.000.0018214,168.500.001,882,536.501,403,993.50
    
3
52141504 - Fogones para u(...)
2.6.1.4.01ESTUFA DE MESA 4 HORNILLA40UD2,5301,908.1776,326.780.001813,738.820.00101,200.0090,065.60
    
4
52141601 - Lavadoras de r(...)
2.6.1.4.01LAVADORA 12 LIBRAS65UD8,858.56,233.57405,181.910.001872,932.740.00575,802.50478,114.65
    
5
52161505 - Televisores
2.6.1.4.01TELEVISOR DE 32''65UD10,357.227,635.36496,298.140.001889,333.660.00673,219.30585,631.80
    
6
40101604 - Ventiladores
2.6.1.4.01ABANICO 65UD2,297.11,610.82104,703.440.001818,846.620.00149,311.50123,550.06
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
4,299,999.80 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.014,299,999.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202002.0004.9514,300,000.00  DOP